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
finan￿S 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
LM1￿Ja74Afr4 QL
On accounts for the year
ended
Charlty no
(If any)
3c439￿7
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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Buslness Premlum b)nkxtourttind
3fy5•plO
Oatsnce blf 01.10.19
34393.2fj
,Batsnce bll Ql.10.19
18622.54
Oaft￿n￿Pers(hed￿
PreMIL¥￿￿¢tsUnt
fledevdopment
Pr•mlLthA(count
18159.21
-23.50
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BaDklnterest persummary
23.so
'NNDC Bl8 Soclety Fund
140W.
SJhnce cif 30.9,20
32646.04
J2757.7l
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