| SORPreference | ||
|---|---|---|
| Summaryofthepurposesof | Para1.17 | Theprovision,managementand |
| thecharity as set out in its | maintenanceofavillagehallforthe | |
| governingdocument | villageof Weedon andthesurrounding | |
| area | ||
| Summary ofthemain activitiesin relationtothose |
Pare1.17and 1.19 |
Themanagement committeeprovides and maintainsagoodandsafeb.uilding |
| purposes forthepublic | fororganizationstoprovideeducation, | |
| benefit, in particular,the | training,artssports,recreationand | |
| activities,projectsor | culture forthe benefit of the local | |
| servicesidentifiedinthe | populationof allages.lt alsoprovidesa | |
| accounts. | venueforother defined groupsfrom | |
| outside thevillageconfines and | ||
| voluntarvorouos. | ||
| Statement confirming | Para1.18 | Thecharitycarries out these obiectives |
| whether thetrusteeshave | withdue regard and obseruance tothe | |
| had regardto theguidance issuedbytheCharity |
guidelinesissuedbythe Charity Commission onpublicbenefit. |
|
| Commissiononpublic | ||
| benefit | ||
| dditional information(optional) | ||
| oumav choosetoincludefurtherstatements | whererelevantabout: | |
| SORP reference | ||
| Duetothenatureof the charity, thereis | ||
| Para1.38 | nopolicyon grant making. | |
| Policy ongrantmaking | ||
| N/A | ||
| Para 1.38 | ||
| Policy onsocialinvestment | ||
| including program related | ||
| investment | ||
| Alltrustees andManagementCommittee | ||
| Para1.38 | membersarevolunteers.Also, | |
| Contributionmadeby | approximately90%of maintenanceand | |
| volunteers | repairs is carriedoutbyvolunteers |
| SORPreference | ||
|---|---|---|
| Thishasbeenayearofrecovery | ||
| followingthe Covid episodes of the | ||
| previous two years. | ||
| Summaryofthemain achievementsofthecharity, |
Para 1.20 | Duringthisyearthe Management Committeehascontinued itspolicyof |
| identifying the differencethe | up-dating andimprovingthe experience | |
| charity'sworkhas made to | ofusing the hallforall. | |
| thecircumstancesofits | Maiorworkscarried out were the | |
| beneficiaries and anywider | conversionofallIightingtoLEDlights | |
| benefitstosociety asa | which shouldhavethe long-term | |
| whole. | advantage ofareductioninenergycost | |
| aswellas maintenancecosts. | ||
| Thecommiftee also carried outworksto | ||
| reducefurthertheuseofnaturalgas. | ||
| Allhot water supplies are nowheated | ||
| byelectricity whichcanbecontrolledby | ||
| timers.Theyalso aiminthe coming | ||
| year toenablewater heatingtobe | ||
| remotelycontrolledviaan app. | ||
| Thestage curtainsweresentawayfor | ||
| cleaning andre-fireproofing. | ||
| Further work was carried outontheexit | ||
| to the carparkwiththeintentionof | ||
| resurfacinq thatarea inthe future. |
| Achievements against | Para1.41 |
|---|---|
| objectivesset | |
| Performance of fundraising | |
| activities against objectives | Pa'"-1.41 |
| set | |
| Investment performance | Pa'a1.41 |
| against objectives | |
| Other |
| FinancialReview | ||
|---|---|---|
| Reviewofthecharity's | Para1.21 | At the endofthefinancialyear,there |
| financialposition at the end | wasadeficitof f,9672 betweenincome | |
| oftheperiod | andexpenditure.This was the resultof | |
| the capital expenditure on theworksto | ||
| the carpark exit, theconversionofthe | ||
| lightingandtheconversionof all thehot | ||
| water suoolies. | ||
| Statement explainingthe | Para1.22 | It is thecharity'saimtokeepsufficient |
| policyforholding reserves | resenrestoenableemergency repairsto | |
| statinq whythev areheld | becarried outas andwhen required. | |
| Amount ofreserves held | Para1.22 | Approx.f,7000 |
| Reasonsforholding zero | Para1.22 | NIA |
| reserves | ||
| Details offundmateriallyin | Para1.24 | N/A |
| deficit | ||
| Explanationofany | Para1.23 | N/A |
| uncertainties aboutthe | ||
| charity continuing as a going | ||
| concern |
| ou mav choosetoinclude furt |
her statemen |
tswhererelevant about: |
|---|---|---|
| Hiring of thevillagehall andofferinga | ||
| barservicetoraisefundson the saleof | ||
| The charity'sprincipal sources offunds(including |
Para1.47 | alcohol. |
| any fundraising) | ||
| N/A | ||
| lnvestmentpolicy and | ||
| objectives includingany | Para1.46 | |
| socialinvestmentpolicy | ||
| adopted | ||
| lnability to attractnew/ replacement | ||
| Trustees, | ||
| A description oftheprincipal | Para1.46 | |
| risks facingthecharity | ||
| Other |
| {rustded,roya}cha;-tr | conveyan@ | |
|---|---|---|
| Howisthecharity constituted? |
Unincorporitea?Gociatio | n |
| (egunrnccr-porated assE:eiation.l |
||
| TrusteeselectionmettroOs including details ofany constitutional provisionse.g. electiontopost or nameoi any personorbody entifled toappoint one or more trustees |
Setection@ members is carried outattheA.G.M. Allvillage organisationsareentifleJ-to nominate trusteee. DuringtfreVear, additionat members can5e "o-bpidoto the committee |
|
| Policies and procedures | ||
| adopted fortheinduction | ||
| and training of trustees | ||
| Thecharity's organisational | ||
| structure and anywider | ||
| network with which the | ||
| charityworks | ||
| Relationshipwithany related parties |
||
| Reference andAdministrative details | ||
| Charity'sprincipatlOdreG | 304445 West Street, |
|
| Weedon, | ||
| Northants | ||
| NN7 4QU |
| Trusteename | Office(ifany) | Datesacted ifnotfor whole vear |
Nameof percon (orbody)entitled to aoooint trusteefifanv) |
|
|---|---|---|---|---|
| 1 | TonyWncott | Chair | ||
| 2 | John Wilshire | Treasurer | ||
| 3 | DaveKeeler | |||
| 4 | ChristineKeeler | |||
| 5 | TonyCrease | Vice Chair | ||
| 6 | ||||
| 7 | ||||
| 8 | ||||
| o | ||||
| 10 | ||||
| 11 | ||||
| 12 | ||||
| 13 | ||||
| 14 | ||||
| 15 | ||||
| 16 | ||||
| 17 | ||||
| 18 | ||||
| 19 | ||||
| 20 |
| Typeof | Name |
|---|---|
| adviser | |
| Nameof | chief executiveornamesof seniorstaffmembers(Optionalinformation) |
| DOGSHOWS | 2807 | 2613 | 70 |
|---|---|---|---|
| LOCALGOVERNMENT | 294 | 385 | 0 |
| EDUCATION | L700t | 18931 | L2L47 |
| RECREATION | 3737 | 3830 | 1504 |
| GRANTS | 0 | 20181 | 20L8L |
| EVENTS | 924 | 295 | 1781 |
| SOCIAL | 7707 | 2966 | 2005 |
| MISCELIXNEOUS | 17067 | 2771 | |
| FUNDRAISING | 67L | 902 | 882 |
| TOTAL | 4/.208 | 5287s | 38570 |
| EXPENDITURE | |||
| UTILITIES | 4499 | 4896 | 3420 |
| SALARIES | 2500 | 3200 | 5221 |
| CLEANINGMASTE REMOVAL | 9ZL6 | 8780 | 545 |
| REPAIRS ETC | 16153 | L265L | 16637 |
| CONSUMABLES | 623 | 787 | 1792 |
| LOCALDONATIONS | 5723 | 0 | 0 |
| MISCELLANEOUS | 15156 | L0297 | 10802 |
| FUNDRAISING | 0 | 3515 | 75A |
| TOTAL | 53880 | 44L27 | 39267 |
| SURPLUS/(DEFICIT) | -9672 | 8748 | -697 |
| FUNDS | |||
| AT STARTOF YEAR | 212L83203433204L30 | ||
| ABOVE RESULT | -9672 8748 | -697 |
|
| AT ENDOFYEAR | 2025Lt2L218!203433 | ||
| ASSETS | |||
| BUILDINGS ATCOST | 193379 L93379193379 | ||
| BANKACCOUN? | 8376 | 17565 | 9531 |
| CASH | 211 | 710 | 196 |
| STOCK | 545 | 527 | 327 |
| TOTALASSETS | 202s11212t8L203433 | ||
| APPRoVED:/,,1 | |||
| ,^ii"rggy AUDITOR |
,,u*,, ,/ |
| DOGSHOWS | 2807 | 2613 | 70 |
|---|---|---|---|
| LOCALGOVERNMENT | 294 | 385 | 0 |
| EDUCATION | L700t | 18931 | L2L47 |
| RECREATION | 3737 | 3830 | 1504 |
| GRANTS | 0 | 20181 | 20L8L |
| EVENTS | 924 | 295 | 1781 |
| SOCIAL | 7707 | 2966 | 2005 |
| MISCELIXNEOUS | 17067 | 2771 | |
| FUNDRAISING | 67L | 902 | 882 |
| TOTAL | 4/.208 | 5287s | 38570 |
| EXPENDITURE | |||
| UTILITIES | 4499 | 4896 | 3420 |
| SALARIES | 2500 | 3200 | 5221 |
| CLEANINGMASTE REMOVAL | 9ZL6 | 8780 | 545 |
| REPAIRS ETC | 16153 | L265L | 16637 |
| CONSUMABLES | 623 | 787 | 1792 |
| LOCALDONATIONS | 5723 | 0 | 0 |
| MISCELLANEOUS | 15156 | L0297 | 10802 |
| FUNDRAISING | 0 | 3515 | 75A |
| TOTAL | 53880 | 44L27 | 39267 |
| SURPLUS/(DEFICIT) | -9672 | 8748 | -697 |
| FUNDS | |||
| AT STARTOF YEAR | 212L83203433204L30 | ||
| ABOVE RESULT | -9672 8748 | -697 |
|
| AT ENDOFYEAR | 2025Lt2L218!203433 | ||
| ASSETS | |||
| BUILDINGS ATCOST | 193379 L93379193379 | ||
| BANKACCOUN? | 8376 | 17565 | 9531 |
| CASH | 211 | 710 | 196 |
| STOCK | 545 | 527 | 327 |
| TOTALASSETS | 202s11212t8L203433 | ||
| APPRoVED:/,,1 | |||
| ,^ii"rggy AUDITOR |
,,u*,, ,/ |