Trustees’ Annual Report for the period
From 01-10-2019 Period start date To 30-09-2020 Period end date Charity name: Stansfield Village Hall and Playing Fields
Charity registration number: 304939
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | The charity maintains the village hall and playing fields in Stansfield, Suffolk and runs events, classes, courses and activities for the benefit of the inhabitants of the village and immediate vicinity. |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
Stansfield Village Hall acts as a focal point for the 700 residents of Stansfield and surrounding villages, who do not have a village hall. There are a range of activities and events held at the village hall which are organised by the Stansfield Village Hall Management Committee (SVHMC) such as film nights, lectures, community lunches, charity coffee mornings, clubs, social evenings, quizzes, fundraising events, private hire, craft fairs and parish meetings. |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | Yes,the trustees have had regard to the guidance issued by the Charity Commission on public benefit. |
Additional information (optional) You may choose to include further statements where relevant about:
SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers
Other
Achievements and Performance
| SORP reference | ||
|---|---|---|
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | This year year started well. We continued to support community events such as the monthly Village Lunch, which provides a cheap monthly dinner, and provides a social event for older residents. We also helped secure a grant for new kitchen equipment for the Village Lunch. The Knit and Natter group also meets regularly. The various annual and fundraising events, the Quiz Night and the Christmas shopping evening, and the event cinema evenings, and vinyl nights have all been very successful and have helped raise funds for the Village Hall. March ended in lockdown which saw the much anticipated Bingo Night and indeed every subsequent event cancelled. April though to July saw the committee wading through reams of Covid-19 regulations wondering what we could do about the Hall to get it open again. We contacted regular hall users to canvas their needs and opinions regarding returning to the Village Hall With no revenue coming in from regular hall bookings or fundraising events, it came as a great relief to receive the Government’s £10,000 Retail, Hospitality and Leisure Grant, although as the treasurer has noted, we have spent approx £4000 of that already on the Halls upkeep between March and October. The VH committee decided on a soft opening policy. In July we welcomed Stansfield Cricket Club back to the playing field and I must thank them for doing such a good job of keeping the playing field looking good. We re-opened the Playground re-opened the 1st of August. Poslingford Parish Council returned to the hall for their September meeting. Tai Chi classes resumed at the start of October. Larger events at the Village Hall however are unlikely for some time to come. With the return of lockdown in November, the coming months will be a challenge. This year we have moved on with the Roof Project,and have had the roof inspected by |
a structural engineer, had plans drawn up and begun the process engaging contractors to strengthen the roof structure and replace the old felt covering with a longer lasting coated metal alternative. This will be a very costly undertaking, and much hard work has gone into trying to track down and apply for grant money.
| Additional information (optional) You may choose to include further statements |
Additional information (optional) You may choose to include further statements |
where relevant about: |
|---|---|---|
| Achievements against objectives set |
Para 1.41 | |
| Performance of fundraising activities against objectives set |
Para 1.41 | |
| Investment performance against objectives |
Para 1.41 | |
| Other |
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | The Village Halls income this year was £27,058 and expenses came to £14,096 The closing balance is£26,439 |
| Statement explaining the policy for holding reserves statingwhytheyare held |
Para 1.22 | Reserves are held for any emergency works required to the hall, or other unexpected financial outlay. |
| Amount of reservesheld | Para 1.22 | £3000 |
| Reasons for holding zero reserves |
Para 1.22 | |
| Details of fund materially in deficit |
Para 1.24 | |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | |
| Additional information (optional) Youmay choose toincludefurtherstatements |
whererelevant about: | |
| The charity’s principal sources of funds (including any fundraising) |
Para 1.47 | Grants, fundraising events and hall hire. |
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | |
| A description of the principal risks facing the charity |
Para 1.46 | Damage to building or inability to hold community or fund raising events. |
| Other |
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | Constitution |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | Unincorporated association |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 | The trustees are selected from volunteers from the local community. |
| Additional information (optional) You may choose to include further statements |
where relevant about: | |
| Policies and procedures adopted for the induction and training of trustees |
Para 1.51 | |
| The charity’s organisational structure and any wider network with which the charity works |
Para 1.51 | |
| Relationship with any related parties |
Para 1.51 | |
| Other |
Reference and Administrative details
| Charityname | StansfieldVillageHallandPlayingField |
|---|---|
| Other name the charity uses | |
| Registered charitynumber | 304939 |
| Charity’s principal address | The Mill House Plough Hill Stansfield Sudbury CO10 8LT |
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee(if any) |
|---|---|---|---|---|
| Derek Brian Adams | Chair | |||
| Dorothea Whilems | Secretary | |||
| Anya Dunford | Treasurer | |||
| Christine Ann Town |
Booking secretary | |||
– Corporate trustees names of the directors at the date the report was approved
Director name
Name of trustees holding title to property belonging to the charity
Trustee name Dates acted if not for whole year
Funds held as custodian trustees on behalf of others
Description of the assets held in this capacity
Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects
Details of arrangements for safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
Type of Name Address adviser
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
| Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date |
||
|---|---|---|
| Derek Brian Adams | ||
Chair |
||
| 25-01-2021 | ||
| 25-01-2021 |
(HARIIY COIAAIISSIO Receipts and payments accounts CC16a Section A Recei ts and ayments furn A1 J•.IY4 100 1mS I,M2 177 •7• 4•7 177 Il152 Al C#h l#iy•w •rnl 14.287 Section B Statement of assèts and liabillti8s at the end of the period CXX Rl a(bts ISS} 2111012020
CHARITY COMMISSION , F(MI ENGLAM) MO WALES Independent examinerfs report on the accounts Slwthl IAlage Hall & Playry Fkl Charlty no 304939 (il any) ctsnty fft Trusf) for the ar ernled RMpon•lbillts• ba•1• of r•port acc(xmts in acccrdance wth ts wuirnm6nts of tr Chath¢s A( 2011 I r•rrf in rospocl of my examination ol ts Tru•t'$ xc¢)uThts wied r 8eclion 145 of trt 2011 Act arKI in wyry my exam1r1, I hav• folknd all apph'cable gwen by Charty CommissK>n und8r se<on 145(5)(b) ot Ihe Acl. Ind•p•nd•nt I have c(ryleted my examinats¢)n. I confirm that no matwial matters ha •xAmln•rf• •tatem•ftt C(rn to my all•nn in conr1 wth the eXaminab. (other than that ¢Ssdosed bel# ') whK Cau lo believe trot in, any matenal ol the Chanbes Art or ItWJ aCcnts ('d nL accorrl the ac¢¢ing f8C(Kd8', IX Ix>nc8mirvJ ts tom and coniwrt of accounts sol out in the Charil (ACCO1$ aThJ Reports) Regulations 2008 otsr than any r•quirom•rrt that the give a 'true and fw"r' vw which * not a matbr cOndered as of an ind6dent exami'nats)n. I have and havo come acrrA8 no other in cMno(*i wilh tho exafflination to whth attent1 Sh11 b• thawn in this reptht In D•1•: 09 0712olL Oct 2018