CHARITY COMMISSION
FOR ENGLAND AND WALES
Trustees, Annual Report for the period
From
1-1-2024
Period start date To
Period end date
31-12-2024
Charity name: Anderby Village Hall
Charity registration number:508338
Objectives and Activities
SORP ￿ference
Para 1.17
Summary of the purposes of
the charity as set out in its
governing document
The objects of this charity shall be to
provide for the inhabitants of Anderby
and the surrounding neighbourhood in
the interests of social welfare facilities
for recreation and leisure time
occupation, for the purpose of
relaxation and with the object of
improving the conditions of life for the
said inhabitants.
In planning our activities for the year,
we keep in mind the guidance on public
benefit at our committee & trustee
meetings. The main activities are coffeè
mornings, bell target shooting, live
music events, bingo and social
evenings.
We also hire the hall out for activities
such as exercise classes.
The trustees have regard to the Charity
Commission's guidance on public
benefit. The trustees & committee
welcome all ages, no matter of their sex,
religion, disability or personal
circumstances.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
seNices identified in the
accounts.
Para 1.17 and
1.19
statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18
Additional infomiation (optional)
You ma
choose to include further statements where relevant about..
SORP refe￿nce
Para 1.38
Policy on grant making
Para 1.38
Policy on social investment
including program related
investment

Contribution made by
volunteers
Para 1.38
Other
Achievements and Performance
SORP reference
The trustees organise events such as
social evenings and coffee morning, bell
target shooting and bingo to encourage
social interaction and reduce social
isolation. We noticed that more people
are attending these events. Our
attendees have commented how they
have made new friends, feel relaxed,
feel safe to come to our events on their
own, have done activities they thought
they could never do.
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
Additional information (optional)
You ma
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
Review of the charity's
financial position at the end
of the period
Para 1.21
The charity was fortunate to make a
profit of £3640.35, This was due to more
people attending and spending at our
events and more
eo
le hirin
the hall.
The trustees have a small amount of
funds held in a savings acGount for any
unex
ected re
airs or bills.
Statement explaining the
policy for holding reserves
statin
are held
Amount of reserves held
Para 1.22
Para 1.22
£ 2507.63
Reasons for holding zero
reserves
Details of fund materially in
deficit
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.22
Para 1.24
Para 1.23
Additional information (optional)
You ma
choose to include further statements where relevant about..
The charity's principal
sources of funds (including
any fundraising)
Para 1.47
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
A description of the principal
risks facing the charity
Para f.46
Other

Structure, Governance and Management
Description of charity's
trusts=
Type of governing document
Para 1.25
LEASE AND TRUST DEED DATED 26
SEPTEMBER 1978
Registered Charity
How is the charity
constituted?
Para 1.25
)raled
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
Elected at AGM
Additional infomiation (optional)
You ma
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
Charit
name
Other name the charit
uses
Re
istered charit
number
Charity's principal address
Anderb Villa
e Hall
508338
Anderby Village Hall
Sea Road
Anderby
Skegness
Lincolnshire
PE24 SYD

Names of the charity trustees who manage the charity
Dates acted if not for whole
ear
Trustee name
Office lif any)
Name of person (or body) entitled
toa
oint trustee
if an
Beverley Brown
Eamonn Hayes
Elaine Halliday
Hayley Brown
Chairman
Treasurer
Secretary
10
12
13
14
15
16
17
18
19
20
Cor
orate trustees - names of the directors at the date the re
Director name
ortwasa
roved
Name of trustees holding title to property belonging to the charity
Dates acted if not for whole
Trustee name
ear

Declarations
The trustees declare that they have approved the trustees, report above.
Signed on behalf of the charity's trustees
Signature(s)
Full namels)
Position (eg Secretary,
Chair, etc)
6/Lé4 5foLJ/U
Date
211 las

Anderby Village Hall Accounts 1-1-2024 to 31-12-2024
Income
BarTakings
Kitchen Takings
Event Takings
Hire of Hall
Sale of Equipment
Donations
Bell Target Fees
Grant- Triton Knoll
Refunds
Total Income
£20.313.82
£6.093.05
£11,598.06
£1,474.50
£521.52
£0.00
£320.00
£3,359.98
£82.77
£43.763.70
Expenditure
Licences
Food & Bar Purchases
Equipment
Utilities
Repairs & Development
Committee Expenses
CCTV
Cleaning
League Fees
Entertainment
Hall Insurance
Printing & Stationary
Donation
Bell Target
PPL PRS
Waste Collection
Card Machine Fees
Total Expenditure
£132.00
£18,315.33
£5.342.80
£6,025.41
£2,870.68
£332.63
£1,300.40
£825.00
£21.00
£1,390.00
£707.34
£513.96
£431.31
£1,170.00
£177.26
£365.31
£202.92
£40.123.35
Excess Income over Expenditure
£3,640.35

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's
report on the accounts
Section A
Independent Examiner's Report
Report to the trusteesl
members of
ANDERBY VILL4GE HALL
On accounts for the year
ended
1-1-2024 TO 31-12-2024
Charity no
(if any)
508338
Set out on pages
I report to the trustees on my examination of the accounts of the above
charity ("the Trust") for the year ended
Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation
basis of report of the accounts in accordance with the requirements of the Charities Act
2011 ("the Act")-
I report in respect of my examination of the Trust's accounts carried out
under section 145 of the 2011 Act and in carrying out my examination, I
have followed the applicable Directions given by the Charity Commission
under section 145(5)(b) of the Act.
I have completed my examination. I confirm that no material matters have
come to my attention (other than that disclosed below "} in connection with
the examination which gives me cause to believe that in, any material
respect:
accounting records were not kept in accordance with section 130 of
the Act or
the accounts do not accord with the accounting records
Independent
examiner's statement
I have no concerns and have come across no other matters in connection
with the examination to which attention should be drawn in order to enable a
proper understanding of the accounts to be reached.
Please delete the words in the brackets if they do not apply.
Signed.
Date:
Name:
Relevant professional
qualification{s) or body
(if any):
Address:
L&/A aS.q
IER
October 2018