Annual Report for Pratts Bottom Village Hall Charitable Trust
For Financial Year Ending 31[st] March 2022
Registration Number: 303033
Norstead Lane
Pratts Bottom
Orpington
Kent
BR6 7NQ
The hall was first registered as a Charitable Trust on 20[th] May 1948. It operates in accordance with the rules of the Charity Commission. The Trust Deed was amended and approved 7[th] June 2001.
A group of 9 trustees meet regularly to administer and maintain the hall. Trustees are recruited from villagers or regular users of the hall. The Annual General Meeting is an open meeting held in May. Trustees are elected for the next 12 months and annual accounts are presented.
Income is raised by letting fees, fund raising and occasional donations. The Trustees aim to keep a sum of approximately £20,000 in reserve to cover maintenance costs and meet any statuary requirements. This has been reduced because of Covid, but the Trustees hope to slowly replenish this sum, without penalising hirers.
The hall provides a central meeting place for villagers and offers excellent, modern facilities for the local community. There are clubs and societies both educational and recreational. It provides a social meeting place for both elderly and young people and there are opportunities for physical and mental wellbeing activities. The hall has been well modified to accommodate disabled persons and is used regularly once a week by a disabled group.
There are 12 groups that regularly use the hall during the course of a week and another 3 that use it once a month. It is not unusual for 11 or 12 children/family parties to take place during the course of a month and occasional weddings are most welcome.
The long term aim of the Trustees is raise money for a new, insulated roof, which would benefit hirers, the environment and reduce heating bills.
P•¢6ieiedthwhy Ilumbef 303033 ALANCESMEET LUINJ Debtorsftents Stock DfGcod6 6onk'. CuffentA£count (D.ty) 674k53 13.34&45 40& ,1.33 UAII I I,W501 I rrfkWI IW Ch Pd*s Refundable Depos A•ntln Advgnc 192B.101 11,820.OJI 15.026.B9 1 5,411501 OroughtForw•rd IDÈfkftl/SufplusforyÈar 9,6M39 [01.49 I9.6Y9 fJO27&88
ÈPORTOIITHE IIIDEPENDEPITFXAMIWER TO INEPKAITS
BOThOM VIWEHALLMAllhfjEMENTCOMMtnfE I ho•XIMdihe3ttatheda1coUntSofthe PFattsBottomVllbgÈ Hall farthe yeaTended 31 M4rch 2072. myex6mrnaiiondj noiamountta an audit butW45carried out in aCcordancewh the GeneralDveCLion5sUedb¥ theChadtycoMThbsRersfOrtheindePendEn1eXa3trsol[he accounts of smalkrcharMs. Nothinghas cometo m¥attentiOn COnnectnWI£h My¢xamin4tiollwhKhswe$me L3YSeto belvE Dth?W5Bthanthtbe4CWUDts ac£ordwlth aC¢Ourtting Tecord50fthe Fundandthatsuch record$SatlYthe requementS0f IheCh&riisAttIg)3. 1 am Dotawareol3ny matteitowhlth Ittent)n TrepdstobpJrawn in ordqrto obtan a prnperunder#andlnuo1th4 Bfl4Unts, 4 The Rk8e Bexley Kent.DAS IRF. ÈÈ.. Y, may22 MrKenCreasv AKcountant Honorary Indek*DthrtE¥aminer
pleTe6ChaTtty Ilymbw3O3tI3S COUNT FOR THEYFAIÈTO 31 MAACHXlli. cov1 MaTch 3VI 3111 Mah 897.tsj Renrs christmasmaet IftAld * Donatbns Clublncome DmaBePonds IRfrfundabl&l Cofflmite EventS-Drop In RatesContributkin-8r0mYCOUnClw. ODMR5 Clg Ckanlne EqulpmentlODMRS 25,182. 3.20 1071.(X) ). Lu¢JJ 2,114.() 7.2YJ(NJ (n 10,378,( r(x) 6% MKIReimbursemmiofGardgnln8ln¥EI TQTAL INCgME 3,D29.28 2.flMC¥) 681. RatesandwasteColdk7Th retsking ClgaDiD88pdCleaDinB MJterials Gas Elettri¢ W*gr nd¢wCleaninBl1kn deanlng abo¥el Mntenan Fire Proteribn InsURrandu¢¢Ths PiantsTunér lincin M3iDtenarKeabovg1 gookingSecretarle5Expenses PuTchaseof EquprnenE P05tand StatbnEry Electdcal Repèks &T¢StIng Club Prites ma8e Bond RBftsnds Rental Refunds EventMaTketing Thank You'5 & Mlscellèneous OankehèryeslAetChequesindFeesl 3.214.85 2,8X). 4,184.95 3.461.21 1.191.27 4559.74 I2.2 1579.81 J21.Q7 I,5.62 117.05 L780.36 7& (Xk(X) L185 %430.LK) LPA>7. 201. 75.70 n2.C L036.U> (ll(A) 74U IOTA EXPENDlfttfiE IDEFtcinMirowsFgR Y s.3n