2023-03-31-accounts

Trustees’ Annual Report for the period

From 1/4/22 To 31/3/23 Period end date

Charity name: Scredington Village Hall & Playing Fields

Charity registration number: 521865

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	Provision of Community Centre and playing field for use by the community
Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.	Para 1.17 and 1.19	Provision of hall and playing fields for community events, sport, recreation and leisure Provision of playing field for community sport and recreation
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	n/a

Additional information (optional)

Contribution made by volunteers	Para 1.38	The committee is comprised of individuals who provide their time and help to maintain the facilities on a voluntary basis

Achievements and Performance

	SORP reference
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	The committee held a number events to raise funds to maintain the building including:  Monthly social nights  St Georges Day curry & quiz  Queens Jubilee bbq  Beer festival  Black tie prom  Christmas Party The Community Centre has also been regularly let for private hire for birthday parties, christenings, weddings and corporate meetings and functions.

Financial Review

Financial Review
Review of the charity’s financial position at the end of the period	Para 1.21	See accounts
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	Funds held as cash to cover building running and maintenance costs
Amount of reserves held	Para 1.22	£9111
Reasons for holding zero reserves	Para 1.22	n/a
Details of fund materially in deficit	Para 1.24	n/a
Explanation of any uncertainties about the charity continuing as a going concern	Para 1.23	none

Q1104A022 15930 sty) 3110311Q13 14951 B•nk balonceas per #atemeni C•sh held 6r•hts £216.fA) 16520 26561 -33971 9111 9111 plus Income lessempendlture 2919 7553 ep•lrs and rnalrtenwKe' Tvuce 159 •thI￿•V rtp•lrs £7711), ntr ￿11 £1350. pa14t1￿ £970 ' otl £2259. ￿r005t£ll6o, eand £W. S¢rdfest £420. FI￿eXtE3% Prrn S£I4AIJ I￿1 c4L:.frT CIPITAL ACWUNT F CT Balance br0utht1o￿rd Les5 DefKrt 16520 9111 ewvnted by ￿$h 418•nk pe¢tycash 216 9111 )K6

Q1104A022 15930 sty) 3110311Q13 14951 B•nk balonceas per #atemeni C•sh held 6r•hts £216.fA) 16520 26561 -33971 9111 9111 plus Income lessempendlture 2919 7553 ep•lrs and rnalrtenwKe' Tvuce 159 •thI￿•V rtp•lrs £7711), ntr ￿11 £1350. pa14t1￿ £970 ' otl £2259. ￿r005t£ll6o, eand £W. S¢rdfest £420. FI￿eXtE3% Prrn S£I4AIJ I￿1 c4L:.frT CIPITAL ACWUNT F CT Balance br0utht1o￿rd Les5 DefKrt 16520 9111 ewvnted by ￿$h 418•nk pe¢tycash 216 9111 )K6