Cranworth Jubilee Hall Management Commlttee
Year L5.20 - 30.4.21
Report to Parlsh Councll - 18.5.21
The year to 30th Aprll 2021 has been Ilke no other.
Thls onty meetlng pbacé In the pgrlsh I￿$ botn sllent slnce March 2020 due to the COVID pandeml¢.
Desplte havlng no hlrfng Income. the hall has fecefved large sums of Breckland Councll Regeneratlon Grant
fundln& Thls has groatly exceeded nomial Income but the hall has needed much money spent on clèanlng
and redecoratlon slnce the easlng of lockdown In readlriess lor Its use as a polllng •tatlon two weeks ago and
to hopefully welcome back the groups who have regularty used the hall In the past.
All poll¢les and assessments and the hlre agreement are belng r￿eWed and work Is ongolng wlth the
commlttee worklng do88ly wlth the Parlsh Coundl Clerk to ensure compliance regardlng areas of publlc safety
and the premlses wlth the added Con￿deratIOn of COVID rastrtctlons.
Wé have alway• 8uff•r8d from very poor drnlnage as a result ot lo¢allsed flc¥)dln& as Is usual a few tlmos gach
year. Th1• always compounds parklng dlfflcultles and ￿ptIC tank Iswes. The car park $urtac8 was ston8d to
*vent vehlcles gettlng bogyd down thmughout much of th• wotter months In March 2020 and thli year hag
er•fore Seen an Impro¥emont.
Carole Stoakl
Chalrman
Jublloe Hall Manayment Commltte•
18.

## **Cranworth Jubilee Hall** 

Reg. Charity No. 303934 

## STATEMENT OF ACCOUNTS 

## 1.5.20 - 30.4.21 

Accumulated Fund at 1.5.2020: £13,701.46 Receipts exceeding Payments: 2020-21 £26,882.62 ========= £40,584.08 ========= Represented 30.4.2021 by: Barclays Bank Community Current Account: £32,434.14 Barclays Bank Business Premium Account: £   8,064.73 Cash-in-hand: £        85.21 

========= £40,584.08 ========= 

……………………………………………….. Robena Brown Treasurer Cranworth Jubilee Hall 

10.5.2021 




## **Independent examiner's report on the accounts** 

## **Section A                        Independent Examiner’s Report** 

**Report to the** Charity Name **trustees/ members** Cranworth Jubilee Hall **of** 30.04.2021 **Charity** 303934 **On accounts for the no (if year ended any)** 

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 30.04.2021. 

**Responsibilities and** As the charity trustees of the Trust, you are responsible for the **basis of report** preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). 

I report in respect of my examination of the Trust’s accounts carried out  under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. 

**Independent** I have completed my examination.  I confirm that no material **examiner's** matters have come to my attention (other than that disclosed **statement** below *) in connection with the examination which gives me cause to believe that in, any material respect: 

- accounting records were not kept in accordance with section 130 of the Act or 

- the accounts do not accord with the accounting records 

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. 

* _Please delete the words in the brackets if they do not apply._ 

**Signed:** Heidi Frary **Date:** 28/02/2022 **Name:** Heidi Frary **Relevant** N/A **professional qualification(s) or body (if any):** 

1 

**IER** 

**October 2018** 



**Address:** 92 Norwich Road Barnham Broom Norwich NR9 4BU 

## **Section B                           Disclosure** 

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). 

2 

**IER** 

**October 2018** 



No items of concern or to be raised. 

## **Give here brief details of any items that the examiner wishes to disclose** . 

3 

**IER** 

**October 2018**