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



## **Additional information (optional)** 

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





## **Achievements and Performance** 

||SORP reference||
|---|---|---|
|Summary of the main<br>achievements of the charity,<br>identifying the difference the<br>charity’s work has made to<br>the circumstances of its<br>beneficiaries and any wider<br>benefits to society as a<br>whole.|Para 1.20|**The committee held a number events to**<br>**raise funds to maintain the building**<br>**including:**<br><br>**Monthly social nights**<br><br>**St Georges Day curry & quiz**<br><br>**Queens Jubilee bbq**<br><br>**Beer festival**<br><br>**Black tie prom**<br><br>**Christmas Party**<br>**The Community Centre has also been**<br>**regularly let for private hire for birthday**<br>**parties, christenings, weddings and**<br>**corporate meetings and functions.**|





## **Financial Review** 

|**Financial Review**|||
|---|---|---|
|Review of the charity’s<br>financial position at the end<br>of the period|Para 1.21|**See accounts**|
|Statement explaining the<br>policy for holding reserves<br>stating why they are held|Para 1.22|**Funds held as cash to cover building**<br>**running and maintenance costs**|
|Amount of reserves held|Para 1.22|**£9111**|
|Reasons for holding zero<br>reserves|Para 1.22|**n/a**|
|Details of fund materially in<br>deficit|Para 1.24|**n/a**|
|Explanation of any<br>uncertainties about the<br>charity continuing as a going<br>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