2021-12-31-accounts

	Trustee	name	Office (lfany)	Dates acted ifnot for whole ear	Name ofperson (or body) entitled to a lnt trustee ifan	Name ofperson (or body) entitled to a lnt trustee ifan	Name ofperson (or body) entitled to a lnt trustee ifan
1	David Valiance		Chairman
	David Cox		Treasurer
	David Crackles		Secretary
	Barry Baker
	John Acton
	Phil Lonkhurst
	Anthony	Sales
8	Richard	Searle
9	Scott Wishart
10	Graham	Darby
11	Ruth Parkin			1-1-21to 21-7-21
	Michael	Varney-		1-1-21to 21-7-21
	Burch
13
14
15
16
17
18
19
20
	Names	ofthe trustees for the charity,		ifany, (for example, any custodian		trustees)
	Name			Dates acted if not for whole		ear

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Summary ofthe main achievements ofthe charity during the year			Despite Covid being very much the controlling factor during much of 2021, our hall has weathered the storm and is well on its way back to what we would call normal, the help ofgovernment grants throughout the year helping considerably with bookings now very much on the increase
			During this year we have been able to build our small store and office
			extension having been put on hold during 2020 due to covid. Having
			once again gone out to tender over the Christmas and the New Year
			period we were able to start the build at the beginning of May 21.
			Originally a 10week build time, but with Brexit and Covid combined it
			pushed this period out to more than 6 months. We were also extremely
			lucky to receive financial support to the tune ofE30kfrom three major funders towards ourf50k Project.
			Whilst we have been able to build our much needed store during this
			year much ofthe time it has been high and lows with long periods of
			closure or partial closure effecting very much the way we run our hall,
			however we have come through it with bookings very much on the rise,
			so much so that this became a demanding position for a trustee which
			has seen us employ a part time booking secretary incorporating the Hall
			master online booking system.
			Looking to 2022 we intend to also move to a part time caretaker/cleaner
			role toease the workload ofthe trustee and with wedding bookings
			increasing we intend to add round tables and tablecloths to our portfolio.
			Whilst the year ended with covid restrictions easing and returning to
			some normality itjust wasn't quite enough for our bi-annual New Year's
			Eve party to take place, which we cancelled.

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									Unreatrlclsd				Restricted funds	Endowment
	DC I'OC"IB	Delulih								funds				funds
									to heaiBst			2	to hwhusl 2	to hah IBBI2
81Cash funds		Nalhest	ghhk	- aookkrgS		ACCOUAI
		NBAUcst	SBIS	—ResiAclcd tUhds AccouAI
		Uosls SaAk -		Expehses		AAACUAt						7,309
						Total cash hrncfs
			iSBAICsuuhm			Ih IBChpi	d pSFAhlh
							scccuU)s))
									Unrestricted				Restdcted funds	Endowment
										funds				funds
		D lail							to hBBISSIE				tonearest 2	to heamst E
82Other	monetary assets
		Details						FUAO		towhich baron		Bslmt	cast lopnmag	Cuwmlt vhhIS o
83Investment assets
								Fund		towhkh		asset		Cunent value
84Assets retained for the		Delags New Hat ske						he)on Rcsbic)Bd					200,000	OAB
chariiy's	own use	New Hall Building						R	asti	feted			070,370
		Fodures	&Fisngs					RBSIIICICd					20,570	t0,352
		Equpmenl
									Fund to		whkh		shlouhl dus	Wheh dlur
		Detai)s							llsbg		Is)ates		hhl	Ohhl
85Liabilities
Signed by one or two trustees on behalf of					Signatufe							Print Name		Date ofapproval
ag the trustees