1st February 2022 South Ferriby Village Hall Horkstow Road South Ferriby Barton Upon HLJmber North Lincolnshire DN18 6HU Accounts for April 2020 to May 2021 As a trustee of South Ferriby Village Hall not a lot has happened regaiding events due to Covid 19. We had a donation from Rugby Cement for £10.000 and managed to receive a Covid 19 grant of £28,732 from North Lincolnshire Council. Due to utility bills going up we have had to put the rent up for the hall to £12 per hour. South Ferriby Pre-school who is our main user has had their rent increased to £700 per quarter. I believe that South Village Hall Committee are doing a marvellous job for our community with the upkeep of the village hall. Geoff Wallg (Trustee of South Ferriby Village Hall) Manor Fann South Ferriby **SOUTH FERRIBY VILLAGE HALL** ## **RECEIPTS AND PAYMENTS ACCOUNT** ## **FOR THE YEAR ENDED 30 APRIL 2021** |**INCOME**
Donations
Grants
Hall hire
200 Club
Fund raising
**EXPENSES**
Utilities
Insurance
Rent
Maintenance
Equipment
Cleaning
Sundry expenses
200 Club
**EXCESS OF RECEIPTS OVER PAYMENTS**|**£**
**£**
10500
28732
1542
1120
173
42067
1944
977
329
612
485
739
320
585
5992
36075
**2021**| |---|---| **SOUTH FERRIBY VILLAGE HALL** ## **SUMMARY OF ASSETS** ## **FOR THE YEAR ENDED 30 APRIL 2021** **----- Start of picture text -----**
||| |---|---| |2021| |£|£| |BALANCES AS AT 1 MAY 2020| |Bank Current Account|5581| |Excess of Receipts over payments|36075| |41656| |BALANCES AS AT 30 APRIL 2021| |Bank Current Account|41656| |41656| **----- End of picture text -----**
These accounts have been prepared from the books and records presented to us by the committee of South Ferriby Village Hall. Jackson Robson Licence Chartered Accountants Date: 02 February 2022. ## **Report of the Independent Examiners of South Ferriby Village Hall** We report on the accounts of South Ferriby Village Hall for the year ended 30th April 2021. ## Respective responsibilities of trustees and examiner The Charity's trustees are responsible for the preparation of the accounts. The Charity's trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 and that an independent examination is needed. It is our responsibility to: - (a) examine the accounts under section 145 of the Charities Act 2011; (b) follow the procedures laid down in the general Directions given by the Charity Commission ( under section 145(5)(b) of the Charities Act 2011) and - (c) state whether any particular matters have come to our attention. ## Basis of the independent examiner's report Our examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a true and fair view, and the report is limited to those matters set out in the statement below. ## Independent examiner's statement In the course of our examination no matter has come to our attention: (1) which gives us reasonable cause to believe that, in any material respect, the trustees have not met the requirements to ensure that: (a) proper accounting records are kept ( in accordance with section 130 of the Charities Act 2011 ); and (b) accounts are prepared which agree with the accounting records and comply with the accounting requirements of the Charities Act 2011; or (2) to which, in our opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Signed by: Jackson Robson Licence Chartered Accountants 33-35 Exchange Street Driffield YO25 6LL on 2nd February 2022. 1