2022-09-30-accounts

CHARITY COMMISSION Trustees, Annual Report foi the peiiod From lslari d*) Section A Reference and administration details charity name othu Thar￿$ the charity 15 kn¢)wn by Regi51ered ch41ity Dumbei {il any) Chriiy's princi￿ athJre53 cm1LX Post Name office (If ¥ry) whole yeai 8ILLA I A ISo@¥L .12.21 i&A 10 12 13 14 15 16 17 18 19 20 Matnes of the trus￿e5 lor the chawity. rf any Ilw exaffwe. any (￿tad￿lfft IruAees) WamE esatted rf not lorwhole ytar

Section A Refeience and adfflinistiation details (continued) and addresses ol èdvisets (opl￿nal InlNmèi￿nl Type of od¥iser Address Narne of chief exEculNe or •oTnes ol siall Nu&er51¢)pl￿n mfoinwtml Section B stiyctuie, governance and management Oesciiplion of IhE Ihdily 5 Iiu$15 Type ol 904rrning dcKwne (e9 tiusl deed (wsijithkn sf )• How the (haiily ￿ constituted leg Iiu5t, 0550flatio￿ company) leg appo￿led by. elected by) Addrttonal g￿rnanCe i5sue5 (opt￿nal inlormotion You mly choo* lo include addilional tnformalion. whue rdevatsi. abovl.. policies and pioceduies adopted fcrf the ¢nducti¢M and Iraining of Iiustees.. . the (hèiily's Or￿nISati￿al 5tiwiure a w￿r network whKh the chairty . ielollon5hlp wlth any lela￿ p•tie¥' Iruslee5' consldvalion DI fflaj￿ rlsks and Ih 5V31ern and piocthre5 10 rThinage Ihu 24AJf A<C '_

Section C objectives and activities Sutnmafy Ot It￿ Dbjec15 01 the tliablty sei out in ils wvetning ¢xuffw)t lo i.IALL fvT71J¢ ￿5< Lr 7)117ir4(ryi?.q PJLI7ICAL 2ELl6IOL'.S QK airl4 5vmmaiy of the rn6in actbvii underiaken lor the public benefit in ielaiion io Ihe5e obje(1s IlrKlude wilhin ihis section Ihe slalutory d￿Ja¢￿t￿n that Iiusiees have had iegaid i(k ihe guthlanq tY1&￿ fiCLoS RfuÉ"YIi jp4￿￿ r-Ac i LIYIES Afrjf) I rlT¢tsts¥i C A Glil¥47 614 L<sfiLXI PAoe?)¢v PAc-SC+lx)¥

Section E Financial review Brief statement ot the ch•iity'5 wIKy OD ￿SelveS Deiai15 01 any lund5 rnalerially in deficli .,.4 Furthu IlnancSal rpvlew dela115 loptirthl Information) You m•y ¢hvose lo Include additional InfDimalion. wheie rdevanL abovl.. the chaiity 5 pilnclpal sources ol fu￿5 lin<luding any luThJ¥ètswty},. . how expendituie has wpyoried Ihe key ¢*iectNesol Ihe chaiily. . inveskncnl policyand obJo(lives inrlu¢Jit¥J any eihKal ¥s¥esifflent pdxy•%Jpted. Section F other optional information Section G Declaratio The truslees de(kie thai they have apwoved the trustees, roportatM)ve Signed on behallof ihe ckniiiy's IIU51ee5 Swjnaturels) FLdl ftune(s) AY4ts Arj Position {eg Seuetaryé thair. etr)

Scottar Vlll Hall Assoclatlon Re¢èi ts and Pa monts Account- Y•ar •nd•d 30th S¢ t•mber 2022 IE 30.09 y￿ 30.09 YIE 022 2021 2021 Re Hall Lettings S¢otter Parish Council Grnnt Bank Interest Big Lottfjry Grant WLDC Grants Donats'on Sundry Income 14.154 3.500 9.450 1.000 5.000 270 21 43.131 14,178 Lèss.. Cleanlng Insurance Heat and Llght Rates Ropairs and Security Telephone Accountancy Perfomiing Rights Society Sundry Expen8e8 CommKtee Expenses G8rdening and Wasts Disposal 6.838 1,318 5,233 6,677 1,254 10,043 727 3,009 417 24,582 340 161 857 345 381 157 174 41,090 22,879 Net re¢•lptsl for th• y•ar £2.041 8,703

Illa e Hall Asso¢iation e Sheet as at 30th tember 2022 30.09 20 YIE 30.09 2021 Flxed Assets Village Hall Fixtures and Equlptment 33,204 8,799 33.204 8.799 42.003 42.003 Current Asse Cash at bank arnl in hand 22.419 20,378 TOTAL ASSETS 64.422 62,381 Flnanced by:" Balance al start of year Net receiptsllexpenditure) 62.381 2.041 71,084 4,703 64.422 62.381 Scotter Vllla Hall I have examinod the books and records of Scotter Village Hall Awiation for the year ended 30th September 2022. Receipts have been taken as r￿orded by Asswats'on officials. Wrth this pro￿$[On I certify that in my opinion the accounts of the Associ*'on. a$ set out on pages 1 and 2. are in accordance wth the b¢)oks and re¢ord$ and gNe a true and fair view of the affairs of the AssoGiation as at 30th September 2022. and of its receipts and payments for that year. lan David Thompson (Member In Practlce) Lo D l Accountsnts Ltd Pattem Store 1A Statlon Approach Galnsborough Llncolnshlre DN21 2AU 30th November 2022 l approve the accounts of Scotter Willage Hall Association and confirm I have made available 311 of the books, records and information for their preparation. Andrew Sheardown (Treasurer)

Sc e Hall Association Balance Sheet as at 30th Se tember 2022 y￿ 30.09 2022 YIE 30.09 2021 Flxed Assets Village Hall Fixtures and Equiptment 33,204 8,799 33,204 8,799 42,003 42.003 Current Asse Cash at bank and in hand 22.419 20,378 TOTAL ASSETS 64,422 62.381 Flnanced by:" Balance al start of year Net receiplsllexpenditure) 82.381 2.041 71,084 4,703 64.422 62.381 Acco R& rttotheM•m ocla I have examined the books and records of Scotter Village Hall Association for the year ended 30th September 2022. Receipts have been taken as recorded by Associalion officials. Wrth this prov¥$ion l Certify that in my opinion the accounts of As$oeiab'on. as set out on pages 1 and 2, are in accordance wlh the books and records and give a true and fair view of the affairs of the AssoGiation as at 30th September 2022. and of its receipts and payments for that year. lan David Thompson (Member in Practice) LC) D l Accountants Ltd Pattem Store 1A Statlon Approach Gainsborough Llncolnshlre DN212AU 30th November 2022 l approve the accounts of Scotter Village Hall Association and confirm I have made avall8ble all of the books, records and information for their preparation. Andrew Sheardown (Treasurer)