FELMINGHAM VILLAGE HALL FINAL ACCOUNTS FOR YEAR ENDING TH 30 SEPTEMBER 2020 FELMINGHAM VILLAGE HALL Aylsham Road, Felmingham, North Walsham, NorfolK NR28 OLD
NOTES: The accounts have been prepared as previous and although not a necessity have been checked by an independent examiner. It should be noted for future reference that the total lockdown followed by a restriction on activities as a result of the COVID-19 pandemic caused a cessation of activities from 23 March 2020 until the end of the financial year. The loss of income amounted to £ 11134 with only a minor reducrion in operating costs of £17Crf) creating an overall profit from activities of £351. The Village Hall were fortunate to receive the COVID-19 Business Interruption Grant of £ I O,OCKJ improving the financial position for the year considerably. Wrth the pandemic continuing and the impatt that the disease is having on Government finanS it may be prudent to consider the Grant as a one-off payment that may need to cover the financial impact for more than one year. The re-development of the bar and lounge area commenced in July 2020 and experted to be complete by end of the calendar year. A further £2&622 of grant support for the redevelopment received from North Norfolk District Council, A.C.ILE (Action With Communities in Rural England) and The Geoffrey Watling Charity to add to the £ l 0,000 received previously from the Garfield Weston Foundation, Victory Housing and The Neech Loan Fund. A further £5000 is expectrd to be received from The Bartram TrusL Village Hall Committee 201912020 Roy Hindle Chairman Ivan Smith Vice Chairman Roger Trowell Secretsry Syd Arksey Treasurer Carole Carter Entertainment & Hygiene John Newstead Playing field Des Ferne Bookings Sarah Smith Dance & entert2inment Helen Pardue
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Raport to Iho tnmtsosl m•mbers of LM1Ja74Afr4 QL On accounts for the year ended Charlty no (If any) 3c4397 Set out on paggs I rekK)rt to the trustees on my examinatM)n of the accounts of the above charity {e Trust'l for th8 year ended 30 ) 9 10 Responslbllttles and As the charity trust88s of the Trust. you ar8 responsible for the preparalion baslg of rnport of the accounts Thi a¢¢ordance with the r8quirements of the Charities Act 2011 (tre Act"). I rewrt in respect of my examination of the Trusfs accounts [rIed out under section 145 of the 2011 Act and in carrying out my examination, I have followed Ihe applicable Directions given by the Charity Commission under sectKJn 145(5)(bl of the Act I have compteted my examination. I confinn that no material matters havè come to my attentlon (other than that disclosed b81ow ') in cijnnection with the examination whith gives me cause to boliave that in. any material respert: accountlng records were not kept h accordanc8 bmth section 130 of the Act or the accounts do not accord Mlh the ac(auntirwJ records Independent examlngV$ 8latomont I have no concems and have rne across no other matters in connection with the examination to vthich attention should be drawn in order to enable a proper understsnding of the accounts to be reached. . Please del8te the words in the brackets rfthey do not 8ppIy. Slgnad: .aC*. Namo: Relovant prolosslonal quallflcatlon{s) or body (If any): IER Octobor 2018
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FELMINGHAM VILLAGE HALL tharlty No. 303947 MOVEMENT OF FUNDS FOR YEAR ENOING 30TH SEPTEMBER 2020 UNRESTRlCtED REsTricfED QIILDREN DEH8RULATOR RE-DEVELOPMENr OPENING BALANCE 4240B.iO 733.44 402.20 9472.06 53015.80 INCOME 18159.21 28622.00 46781.21 TRANSFER BETWEEN FUNOS EXPENDITURE 7807.57 223.20 45355.33 53386.10 QO%NG 8AL4NCE 52759.74 510.24 401.20 .7261.27 46410.
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