| Achieve | ments and Per |
formance | ||
|---|---|---|---|---|
| SORP reference | ||||
| We have refurbished | the hall and kept it | |||
| in good condition so | that it remains a | |||
| good asset forthe village. | ||||
| Summary ofthe main achievements ofthe charity, |
Para 1.2D | |||
| identifying | the difference the | |||
| charity's | work has made to | |||
| the circumstances of its |
||||
| beneficiaries and any wider |
||||
| benefits to society as a | ||||
| whole. |
| Achievements against |
Para 1.41 |
|---|---|
| objectives set | |
| Performance offundraising |
|
| activities against objectives | Para 1.41 |
| set | |
| Investment performance |
Para 1.41 |
| against objectives | |
| Other |
| Description ofcharity's |
||
|---|---|---|
| trusts. | ||
| Type of governing document |
Para 1.25 | Constitution |
| (lrusl di'.ed, Io ai I:hartin! | ||
| How is the chadity | Para 1.25 | Trust |
| constituted? | ||
| Ia ri rlnlncorjff)rafird | ||
| assnaI:Il, ",I'' I IOr) |
||
| Trustee selection methods | Pere 1.25 | Elected |
| including details ofany |
||
| constitutional provisions e.g. |
||
| election to post or name of | ||
| any person or body entitled | ||
| to appoint one or more | ||
| trustees |
| Additional information (optional) |
Additional information (optional) |
|
|---|---|---|
| You ma choose to include further statements |
where relevant about: | |
| Policies and procedures adopted for the induction |
Pere 1.51 | |
| and training oftrustees | ||
| The charity's organisational structure and any wider |
Pere 1.51 | |
| network with which the |
||
| charity works | ||
| Relationship with any related |
Para 1.51 | |
| parties | ||
| Other |
| Chari | name | Villa e Hall | Villa e Hall | StonhamAs | al | ||
|---|---|---|---|---|---|---|---|
| Other name the charit | uses | ||||||
| Re istered chari | number | 304821 | |||||
| Charity's | principal | address | Golding s | ||||
| Stonham | Aspal | ||||||
| Stowmarket | |||||||
| IP14 6AS |
| Trustee name | Trustee name | ONce (Ifany) | Dates acted lfnot for whole ear |
Name to a |
ofperson (or body) entitled oint trustee Ifan |
ofperson (or body) entitled oint trustee Ifan |
|
|---|---|---|---|---|---|---|---|
| 1 | Charles Tydeman | Chair | |||||
| 2 | Susan Tumbull | Secretary | |||||
| 3 | Charlotte | Mallet | Treasurer | ||||
| 4 | Corolyn Garrard | ||||||
| 5 | Josephine | Mitson | |||||
| 6 | Robert Pratt | ||||||
| 7 | Fred Fuller | ||||||
| 8 | |||||||
| 9 | |||||||
| 10 | |||||||
| 11 | |||||||
| 12 | |||||||
| 13 | |||||||
| 14 | |||||||
| 15 | |||||||
| 16 | |||||||
| 17 | |||||||
| 18 | |||||||
| 19 | |||||||
| 20 |
| Funds held as custodian trustees on behalf ofothers | Funds held as custodian trustees on behalf ofothers |
|---|---|
| Description ofthe assets |
|
| held in this capacity | |
| Name and objects ofthe | |
| charity on whose behalf | the |
| assets are held and how | this |
| falls within the custodian | |
| charity's objects |
|
| Details ofarrangements | for |
| safe custody and | |
| segregation ofsuch assets |
|
| from the chadty's own |
|
| assets |
| Incomeand | Ex |
end | it r A |
cc u t:Yearto31Mar |
ch 021 |
|||||
|---|---|---|---|---|---|---|---|---|---|---|
| Year | to31.03.21 | Yearto31.03,20 | ||||||||
| ~lncom | f | f | f | f | ||||||
| Equipment | Hire | 10.00 | 0.00 | |||||||
| Electric Meters | 0.00 | 0.00 | ||||||||
| Hire ofHall | 1,235.00 | 3,197.50 | ||||||||
| 200 Club Proceeds | 482.65 | 609.15 | ||||||||
| Donations/Grants | 20,664,09 | 5,367.30 | ||||||||
| Fund raising net | of | expenses | 0.00 | 2,251.54 | ||||||
| Interest on | monies | on deposit | 0.00 | 22,391.74 | 12.37 | 11,437.86 | ||||
| ~E* 0lt |
||||||||||
| Caretaker | 1,035.00 | 1,865.00 | ||||||||
| Maint. And | Improvements | (inc fees) | 5,267.42 | 9,438.27 | ||||||
| Licences 8 | Subscriptions | 20.00 | 144.80 | |||||||
| Insurance | 2,013.50 | |||||||||
| Electricity | 625.26 | 1,017.31 | ||||||||
| Water | 177.94 | 193.01 | ||||||||
| Sundry | 35.13 | |||||||||
| 9,174.25 | 12,658.39 | |||||||||
| Surplus/(Deficit) | 13,217.49 | .1,2 20.53 | ||||||||
| F80)gnnlf~Fun | d | |||||||||
| Asat | 31.03.21 | Asat31.03.20 | ||||||||
| Opening Balance | ||||||||||
| Current Account | 7,220.53 | 2,672.79 | ||||||||
| Building Society | 6,535.20 | 12,505.06 | ||||||||
| Cash | in Hand | 718.33 | 413.59 | |||||||
| 14,474.06 | 15,591.44 | |||||||||
| Closing Balance | ||||||||||
| Current Account | 21,057.51 | 7,220.53 | ||||||||
| Building Society | 6,328.87 | 6,535.20 | ||||||||
| Cash | in Hand | 236.00 | 718.33 | |||||||
| 27,622.38 | 14,474.06 | |||||||||
| Increase/(Decrease) | in Funds | 13,148.32 | -1,117.38 | |||||||
| Add Creditor b/f: | Church share 0200 Club" | 901.20 | 748.05 | |||||||
| Tennis Club Subscriptions | 50.00 | |||||||||
| LessCreditor c/F. | Church share 8200Club" | 832.03 | -901.20 | |||||||
| Tennis Club Subscriptions | ||||||||||
| 13,217.49 | -1,220.53 |
| Income and Ex endi | ture | Account: Yea | rto31March 2021 | ||||
|---|---|---|---|---|---|---|---|
| Yearto31.03.21 | Yearto | 31.03.20 | |||||
| Income | f | f | |||||
| Interest on monies deposited | 0.00 | 7.43 | |||||
| Membership subs/Court |
Hire | 1,294.00 | 1,083.00 | ||||
| Donations/Grants | 19,907.43 | 0.00 | |||||
| Repay Insurance | 996.55 | 0.00 | |||||
| 22,197.98 | 1,090.43 | ||||||
| ~fx)~ni r |
|||||||
| Maintenance | 71.50 | 154.39 | |||||
| Insurance | 0.00 | 996.55 | |||||
| 71.50 | 1,150.94 | ||||||
| 22,126.48 | -60.51 | ||||||
| Statement ofFunds | Asat31.03.21 | Asat31.03.20 | |||||
| f | f | f | f | ||||
| Opening Cash in Hand |
72.15 | 8.54 | |||||
| Opening Building Society |
Balance | 5,438.05 | 5,510.20 | 5,562.17 | 5,570.71 | ||
| Closing Cash in Hand | 100.65 | 72.15 | |||||
| Closing Bank Balance | 27,536.03 | 27,636.68 | 5,438.05 | 5,510.20 | |||
| Increase/(Decrease) | in funds | 22,126.48 | -60.51 |