OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2021-01-31-accounts

The Play Park is formally opened in September 21 – Approved Annual Report - 11[th] May 22

Thwaites Village Hall and Playing Fields ANNUAL REPORT 1 Feb 21 – 31Jan 2022 Charity Number 520347

Website: Thwaitesvillagehall.co.uk

Address: Thwaites Village Hall, The Green, Millom, Cumbria, LA18 5HJ

2

1.TRUSTEES OF THWAITES VILLAGE HALL

Elected

One Ex-officio (by virtue of his office) member being the Rector for the time being of the Parish of Thwaites

  1. Vacancy

Nine Elected Members elected at the AGM

  1. David Savage (Chair) Officer 2. Chris Gibson (Vice-Chair) Officer 3. Melanie Wright (Secretary) Officer 4. Sue Pyne (Treasurer) Officer

  2. Sue Gibson

  3. Gary Thorpe

  4. Lin Tyson

  5. Jeff Benson

  6. Terry Wright

Three Co-optative Members appointed by the Committee, as they think fit, at a committee meeting

  1. Ian Larkin

  2. Vacancy 3. Vacancy

Twelve Representative Members, one to be appointed by each of their organisations

  1. St Anne’s Church Parochial Church Council Vacancy 2. Millom Without Parish Council Mark Kitchingman 3. Thwaites County Primary School Vacant 4. Thwaites Women’s Institute Helen Chew 5. Millom & Broughton Agricultural Society Show Committee Andy Wearing 6. Thwaites Sports Club Jenny Williams

  2. Millom & Broughton Agricultural Society Show Committee 6. Thwaites Sports Club (bowls)

There are SIX organisations no longer represented, but who are included in the constitution:

  1. Millom Rural District Council

  2. Millom Without Further Education Committee

  3. The local National Farmers Union

  4. The Green Reading Room

  5. Thwaites Over 60’s Club

  6. Thwaites Mother’s Union

3

2. STRUCTURE, GOVERNANCE AND MANAGEMENT

Description of the charity’s trusts

Type of governing Constituted document

Scheme made by Secretary for Education and Science under section 18 How the charity is constituted of the Charities Act 1960 Trustee selection methods Nine elected members, twelve representative members and one exofficio. Three co-optative members can be appointed

Additional governance issues

As highlighted above the selection of Trustees from within Millom Without Parish allow for up to 9 elected Trustees. Twelve other representatives from local organizations are user bodies. It should be noted six of the twelve organization’s do not exist as stated in the constitution as set out in 1967. Three Cooptative members are appointed by the committee as they think appropriate to support the objects and activities of the Village Hall. These appointments can be made at Committee Meeting. The Charity is supported by a number of volunteer groups which support fundraising activities, maintenance and estate management. Each Committee Meeting will address both short- and long-term risks which impact on the work of the Village Hall, including financial issues.

4

3. OBJECTIVES AND ACTIVITIES

Summary of the objects of the charity set out in its governing document

The object of the Foundation shall be the provision and maintenance of a village hall and playing field for the use of the inhabitants of the Parishes of Millom Without and Thwaites and the neighborhood (hereinafter called “the area of benefit”) without distinction of political, religious or other opinions, including use for meetings, lectures and classes and for other forms of recreation and leisure-time occupation with the object of improving the conditions of life fort the said inhabitants

Key activities which support the objects of Thwaites Village Hall and Playing Fields:

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

The Trustees focus on the above activities are illustrative of the

public benefits this Charity delivers to its local community.

5

Additional details of objectives and activities

Volunteers make the difference

Our Volunteers are the foundation stone of the Village Hall and Playing Fields. Without community support, this facility world struggle to operate in an environment where costs can be unpredictable and the response of the local volunteers to be on hand to take on maintenance work, which again means we can continue to run a viable community facility

6

4. ACHIEVEMENTS AND PERFORMANCE

Summary of

of the charity

David Savage, Chair, Thwaites Village Hall Committee

7

%

5.FINANCIAL AND AUDITED ACCOUNTS 5.FINANCIAL AND AUDITED ACCOUNTS l. Fur#Y 6.DECLARATION 11thM8y22 Full Narn•

THE MILLOM WITHOUT AND THWAITES VILLAGE HALL MAINTENANCE FUND

Financial Statements for the year ended 31 January 2022

Page 1

THE MILLOM WITHOUT AND THWAITES VILLAGE HALL MAINTENANCE FUND

Statement of Affairs as at 31 January 2022

Cash Funds
As at 31 January 2021
Transfer to Natwest Account
AddIncome for the year:
Dividends from COIF Income Shares
Interest on COIF Deposit Account
COIF
Investments at Market Value:
60.19 Income Shares
704 COIF Income Shares
Available Funds
£
-
-
404
____-
1,177
13,767
2022
£
2,468
__404
2,872
14,944
_
£17,817
=======
£
-
-
396
___6
1,064
12,442
2021
£
5,266
(3,200)
__402
2,468
13,506
_
£15,974
=======

THE MILLOM WITHOUT AND THWAITES VILLAGE HALL AND PLAYING FIELDS

Financial Statements for the year ended 31 January 2022

Charity Number 520347

Page 1

THE MILLOM WITHOUT AND THWAITES VILLAGE HALL AND PLAYING FIELDS

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE MILLOM WITHOUT AND THWAITES VILLAGE HALL AND PLAYING FIELDS

YEAR ENDED 31 JANUARY 2022

Registered Charity Number 520347

I report on the accounts of the charity for the year ended 31 January 2022 which are set out on pages 2 to 3.

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 (the 2011 Act) and that an independent examination is needed.

It is my responsibility to:

BASIS OF INDEPENDENT EXAMINER'S REPORT

My 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 connection with my examination, no matter has come to my attention:

(1) which gives me reasonable cause to believe that in any material respect the requirements:

have not been met; or

(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Ian Scott B.A. (Hons) FCA DChA Independent examiner Saint & Co. Chartered Accountants 12/13 Church Street Whitehaven CA28 7AY

11[th] May 2022

Page 2

THE MILLOM WITHOUT AND THWAITES VILLAGE HALL AND PLAYING FIELDS

Registered Charity Number 520347

Income and Expenditure Account for the year ended 31 January 2022

Income
100 Club In
Out
Surplus
Sports Hire
School/Party Hire
Hall Hire
Sundry Hire
Advertising
Annual Gala
Bonfire/Fireworks
Water rates refund
Wayleave & other
Grants
COIF Interest
COIF Dividends

Expenditure
Electricity and Rates
Cleaning
Insurance & licenses
Internet
Repairs and Renewals
Gala
Fireworks
Postage and Stationery
Accountancy Fee
Sundry Expenses

SURPLUS/(DEFICIT) for the year
£
1,709
__ 915
794
991
178
1,722
-
-
-
3,611
-
88
12,902
1
__1,053

773
1,370
1,241
221
6,422
-
2,620
8
330
__1,036
2022
£
£
899
1,579
-
617
90
75
25
493
2,214
-
18,372
8
__1,046
21,340

1,117
211
799
-
17,919
100
-
13
12
614
14,022
___
£7,318
======
2021
£
25,418
20,785
______
£4,633
======

Page 3

THE MILLOM WITHOUT AND THWAITES VILLAGE HALL AND PLAYING FIELDS

Registered Charity Number 520347

Balance Sheet as at 31 January 2022

Accumulated Funds brought forward
Transfer from Maintenance Fund
Surplus/(Deficit) for year
Accumulated Funds carried forward
Investments at cost
COIF Investment Fund
COIF Fixed Income

Cash Funds
COIF Account
NatWest Current Account
NatWest 100 Club Account
Petty Cash
_
£

16,090
2,402

4,146
30,415
1
95
2022
£
45,831
-
7,318
__-
£53,149
=======
18,492

34,657
_____
£53,149
=======
£

16,090
2,402

3,092
24,118
1
_128
2021
£
37,998
3,200
4,633
__-
£45,831
=======
18,492
27,339
_____
£45,831
=======