LLA
Hook, Greatfield and Greenhill Village Hall
Trustees, Annual Report & Accounts
1st April 2024 - 31st March 2025
Registered Charity No. 305529
Names of Trustees
Richard Woolford
Sheila Rumming
Gareth Williams
Pat Willis
Naomi Sly
Chairman
Vice-chairman
Treasurer
Committee Members
Laura Hughes
David Hawes
Francis Rumming
Jolui Strange
Tracey Camp
Christian Fifi Noonoo
Bookings Secretary
Chair - Rlchard Woolford, The Farmhouse, Hook Farm, Hook Street, Hook, SN4 8EF - Tel. 07768 120385
Secretary - Naomi Slyi Hook Village Hall, Hook, SN4 8EA
Registered Charity No. 30)529

Hook, Greaffield and Greenhill Village Hall
Governance & Appointment of Trnstees
Hook, Greatfield & Greenhill Village Hall was established by a Conveyance dated
15 November 1950, which governs the appointment & responsibilities of the
Trustees and the management of the chaiity.
The Management Committee consists of a maximum of 15 Trustees (currently 5,
plus 6 additional committee members), all of whom are elected at the Annual
General Meeting held in April or May each year. Each Trnstee serves for one year,
however they are eligible to be re-elected. In addition, each regular user group is
able to nominate one Trustee. The Management Committee has the power to co-opt
up to 4 further Trnstees on ar￿Ual basis.
Obj ectives of the Charity
Provision of a village hall for the benefit of the inhabitants of the villages of
Hook, Greatfield & Gi'eenhill.
Management of the Hall induding the Maintenan￿ and upkeep of the buildings
and the car parking area.
Control of the Hall finan￿S to ensure that adequate funds are available at all
times and that Hall funds are retained in a SeC￿e and accessible account (or
accounts) at a reputable financial institution.
Principal Activities in pursuit of Objectives
The hall is in use most days of the week for a variety of activities including
Women's Institute, Parish Council, Toddler group, Woodturning Group, Dance
Classes, Art Groups, Quiz nights, Table Top Sales and Coffee mornings
The hall is available for hire for private functions induding children's parties,
village social fLmctions and occasional fund raising events.
The Manasement Committee rLm an active calendar of fLuidraising and other
events throughout the year, and also seek to apply for 8rant funding (where
avallable) to enable ft￿ther irLvestment in the bulldmg and faci]ities.
Many Volunteers dedicate a large number of hours to run the Hall on a day-to-
day basis, and to help with general mailltenan￿ and upkeep.
cnalr - Ricnaru wooiroro, The Farmnouse, Hook Farm, Hook Street, Hook, SN4 8EF - Tel. 07768 120385
Secretary - Naomi Sly, Hook Village Hall, Hook, SN4 8EA
Registered Charity No. 305529

Hook, Greatfield and Greenhill Village Hall
Hiring Agreement
Bookings for the Hall are managed through the website (www.hookvilla
ehall.co.uk) via a
link to thc Hallmastcr booking system. All bookings are subject to ac￿Ptance of tlie Terms &
Conditions and Hirer's Check]ist, which must be accepted by the booker by ticking the
acceptance box on Hallmaster. These documents set out the concbtions of hire and
identify the respective responsibilities of each party. A copy of both docL]rnents is
available on the website, and links to the electronic documents are induded on all
booking confirmation emails. Invoices are sent out at the beginning of the month prior to
the bookins, and payment is due at the end of the month prior to the booking (e.g. all
May bookings must be paid by the end of April). If payment has not been received by
the Invoice due date the booking may be cancelled with immediate effect.
Licences
The hall has a Premises Licence (not induding alcohol) from the local authority. The
hall is licensed by the Performing Right Society for live and recorded music.
Risk Management - Insurance
The village hall is insured by Zurich Insurance with respect to property
damage/buildings insurance (£309,003 cover), contents (up to £17,620), pubhc
liability (£IO,000,000) and trustee financial and administration indemnity (£500,000).
The buildings and contents limits are index-linked. The Management Committee
recognises that it is under a legal obligation to protect the building and its users
through adequate and appropriate insurance.
Building & Site Maintenance
The mains electrical installation is checked by a qualified engineer every 5 years
ast irLspected early October 2021). Next inspection due in 2026.
Electrical Equipment Testing (formally PAT testing) was completed in Feb 2024.
Fire fighting appliances are inspected annually under contract with the supplier.
Emergency lighting has recently been renewed (Apr-25) & is checked regularly.
Volunteers from the Committee carry out other regular maintenance checks.
In the current year, the largest items within maintenance charges are new arm
chairs (£737), new fridge (£570) and repairs to the front fence (£1,596 - this cost
was covered by an insurance redaim listed in income).
nalr - F<icnara wooirora, Tne Farmnou5e, MooK Farm MOOK 51reei, Mook, 5tN4 OEF - Tel. 07706 120365
Secretary - Naomi Sly, Hook Village Hall, Hook, SN4 8EA
Registered Charity No. 305529

Hook, Greaffield and Greenhill Village Hall
Funding Strategy
It is the strategy of the Trustees to manage the income and expenditure of the Hall
on a self-fiiiancing basis. The Hiring Charges paid by users of tlie hall are set to
adiieve this, and fundraising events and grant funding can enable ft￿ther
investment in the building and facilities.
Report & Accounts
The main legislation governing reports and accounts for charity organisations in the
UK is the Charities Act 2011, specifically Part 8. The required Report and Accounts
are sent to the Charity Commission witliin 10 months of the relevant year end.
Charities with gross income below £25,000 are not required to have their accounts
independently examined.
The Trustees declare that they have approved the Trustees, report above.
Signature:
Full Name:
Richard Woolford
Position:
Chairman
Date:
Chair - RSchard Woolford, The Farmhouse, Hook Farm, Hook Street, Hook, SN4 8EF - Tel. 07768 120385
Secretary - Naomi Sly, Hook Village H311, Hook, SN4 8EA
Registered Charity No. 30)529

Hook, Greatfield and Greenhill Village Hall
Statement of Income & Expenditure - 4 Year Summary
All figures in £
l-Apr-21
31-Mar-22
l-Apr-22
31-Mar-23
l-Apr-23
31-Mar-24
l-Apr-24
31-Mar-25
Income
Grants
Bookin
CoiTllnuni
Doiiations
Interest & Other Income
Insurance Claim/refund
Total Income
10,667.00
6,476.00
870.00
82.00
171.74
0.00
18,266.74
0.00
13,870.50
224.40
0.00
650.44
5,323.39
20,068.73
0.00
17,543.37
637.00
15.00
1,010.58
0.00
19,205.95
0.00
21,096.40
1.722.00
133.20
658.01
1,496.00
25,105.61
Events
enditure
Electrici
Water
Booki
refunds
Maintenance
Sundries incl. tele
Performin
Insurance
Membershi Fees
Raffle/Communi
Fire E
ment
Bank Charges
355.69
0.00
0.00
5,967.60
10,653.16
132.00
458.96
0.00
0.00
0.00
15.00
731.21
50.30
0.00
11,236.06
487.23
264.92
479.16
50.00
0.00
0.00
63.60
1,168.84
288.30
0.00
7,387.20
338.75
631.32
0.00
263.60
506.80
2,312.02
679.18
309.25
7,419.05
813.07
622.60
617.02
50.00
2,952.56
0.00
hone
Events
0.00
60.00
67.61
Total Expenditure
17,582.41
13,362.48
10,644.81
15,842.36
Total Income less Ex
enditure
684.33
6,706.25
8,561.14
9,263.25
Chair - Richard Woolford, The Farmhouse, Hook Farm, Hook Street, Hook, SN4 8EF - Tel. 07768 120385
Secretary - Naomi Slyi Hook Village Hall, Hook, SN4 8EA
Registered Chaniy No. 30i529

UItTh WLLAG-. PALW-
Hook, Greattield and Greenhill Village Hall
Summary of Retained Funds
l April 2024 - 31 March 2025
All fisures in £
Bank Balances brought forward
as at l A ril 2024
Petty Cash brought forward
as at 01 A ril 2024
Total Income less Expenditure
l A ril 2024- 31 March 2025
33,518.71
0.00
9,263.25
42,781.96
Bank Current Account
As at 31 March 2025
Bank Savings Account
As at 31 March 2025
Cheque payments not presented
3,838.97
38,942.99
0.00
Cheque receipts not banked
0.00
Cash receipts not banked & Other Items
0.00
Petty Cash
as at 31 March 2025
0.00
Total Funds as at 31 March 2025
42,781.96
Signed:
Date:
Name:
Chair - Richard Woolford, The Farmhouse, Hook Farm, Hook Street, Hook, SN4 8EF - Tel. 07768 120385
Secretary - Naomi Slyi Hook Village Hall, Hook, SN4 8EA
Registered Charity No. 30)5?9