## _**Principal Objective**_ _The object of the charity is to provide a village hall for use of the inhabitants of Bishopswood and the surrounding neighborhood; for the use of meetings, lectures, classes and for other forms of recreation, with the aim of improving their quality of life. The governing document of the charity is a trust deed._ ## _**AGM reporting**_ _Our financial period runs from August to August. This is therefore a report on 2019 - 2020_ ## _**Review of the Year**_ _Many thanks, of course to all committee members and volunteers of Bishopswood Village Hall for their continued dedication and hard work throughout what turned out to be a most unusual year._ _Although the hall continued to be well used by the community – with Zumba, Pilates and dance classes etc., provided by and attended by many local inhabitants – things came to an abrupt halt in March 2020 with Covid 19. The private events, including wedding receptions, birthday parties, and anniversary celebrations were cancelled, and deposits returned._ _The quarterly Community Lunches, which provide a valuable opportunity for local people to socialise, meet up with friends and make new acquaintances were cancelled along with the annual Duck race and other well-loved events._ _The hall was closed. The committee took the decision to keep on the selfemployed cleaner, this was made possible by the various local authority grants that were issued over the months the hall was closed. It transpired to be an excellent decision as, when allowed briefly – the hall was able to re-open with minimum preparation needed. A few of the regular hirers were able to re-open their classes for a short while, and indeed we gained a new class – ‘Kettlersize’ – which proved extremely popular. These grants also enabled us to protect our reserve funds._ _Essential maintenance has continued throughout lockdown – the various risk assessments have been completed and special Covid conditions of hire prepared and circulated all hirers. The hall can be considered ‘Covid safe’ with all necessary precautions in place._ _We look forward to opening our doors again to the community in 2021._ CHARITY COMMISSION fOR ENGLAND AND WAIES BIStr￿Ps￿)C￿ VILLAGE HALL 520935 Receipts and payments accounts CC16a Forthe perf¢)d 01A)912019 3110U12020 Section A Receipts and payments UnrE¥tricted funds Endowment funds ReslriLted funds Total funds Last year tothB r•arMt £ ioth• £ Al Recel e Inco Fund PAI51 R￿1¢1 Interest Feethin-TllttK* pa Grnnis &•74 5.54f 3.874 5,541 7.043 109 1091 i•.otyJ SÉffb total{Gross income forAR) 43,29 A2 Asset and Inv•strnent sale4 S88 tabl8 . Sub total 32.566 32.566 43,299 A3Pa ent8 541 Ing 2.367 5.2 BT 8u$lrw$ & pre￿08$ othgr Intenènre Adverti$lry FU￿raISI Ctht9 Bar Expendiiuro Flgtum8d [￿Sit5 421 378 954 3.W3 2.30U Sub total 26.806 37.184 A4 Asset and Inv•stmont purchase& Is•* tabkl Solar Panels Sub total Tot•lpaym•nts 29,389 29.389 38,384 Net ofrne•ipts4wym•ntsJ A5 Trdnsfets between fund8 A6 Cash funds last year end Cash funds thls y•ar•nd 3.177 3,177 4,915 39,811 39,811 34,89fj 42,9BB 42,988 39,811 Section B Statement of assets and liabilities at the end of the period Unrestiictsd Re5tsiGled funds funds Endowment funds tormrest £ B1 Cash funds 41.314 CCXX R1 armunts ISSI EOYpage1.jp8g T(•taleash hmd5 42,98B Uftrestri￿ Restrided funds Endowment nd8 fvnds rthir4St £ DA+4llA CLrr•rt valu {wAl*wII rArr•rt val {ONliffiAII B4 Assèts r•tsln8d for the charity's own use l￿￿$tr￿t*j thjo 85 Llabilities SvJned by on8 or bwstoes on btrh8￿ of 811 the tnJslee$ Na Date of atvrov J Li)bLi 1SApR£ CCXX F12 a¢￿vnI9 ISSI 1510412021 EOYpage2.jp8g CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner'5 Report Report to the Irustèè81 m•mbers of BISHOPSWOOD VILLAGE HALL On ac¢ounts for tho yoar ended 3110812020 Charity no (if any) 520935 Set out on pagès nuftibers o I report to the trustees on my examination of the a￿ountS of th8 above charity (￿he Trusf) for the year ended Responsibilltles and As tha charity trustees of the Trus( you are responsible for the preparation basis of r8POrt of the accounts in accordan￿ with the requirements of the Charities Aca 2011 ("th8 Acr). 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{5Xb) of the Act. I have completed rny examination. I confirni that no material matters have come to my atténtion (other than that disclosed below'l in connection with the examination which gives me cause to believe that In, any material respect.. a¢￿untIng records were not kept in ac¢ordan¢e with section 130 of the Act or the aocounts do not accord with the accounting ￿COrdS Indopendent examlnerfs statement I have no cOn￿rnS and have come across no other matters in conn8clion with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. ' Ple8s8 delet8 the words in the brackets rfthey do not apply. Signed: Date: 0110312021 Namè: PHILIP ROWBERRY Relovant professional qualificatlonls) or body (If any): FMAAT ACCA Address: 20 PERRYSTONE LANE HEREFORD HR1 1QZ IER October 2018 Section Disclosure Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts.. directions and guidance for examiners). Give hero brlef details of any items that the examiner wishas to disclose. IER October 2018