## **Uffington Village Hall Trustees Report** Taken from the minutes of the AGM held 16th May 2023 ## Uffington Village Hall ## **1. Annual report** The highlights of last year were: - The platinum jubilee and coronation celebrations that the village hall committee were part of, including two barn dances - The production of the new website – with a massive thank you to Paul Sinfield for all his work - The range of events that the committee have been involved in – from first aid courses to glass fusion events – but the range of bookings in the hall – from parties to life-drawing classes - The successful application for a grant towards the refurbishment of the UVH toilets - The support demonstrated by the village with the uptake of the 175 club The focus areas for 2023 include: - Making sure that the website is being used to its full potential, including the upload of the Snapshot images and podcast episodes, - Application for funding to support the delivery of heritage trail and leaflet - Advertising for new volunteers to help with the development and delivery of events, as the current committee has reached capacity - Advertising for paid help for the upkeep of the hall to help bring the joy back into the role - Building the relationships up between other organisations in the village, including more engagement with the pub and the schools We will continue to work together to benefit the community of Uffington. Thank you to everyone who has given their time to help at events and their support to the activity of UVH. ## **2. Financial report** The highlights are: Points of note for this evening: - £10,000 grant received from National Grid. To be used on toilet refurbishment which is likely to cost around £15,000 - Net income from 2022 Scarecrow festival was £6,212 which was more than pre-pandemic events - Income from hall hire was £5,045 and is substantially more than 2021 which was partly affected by Covid - Nearly £3,000 raised by a combination of 175 club (£2440) and Lottery SK (£510) - Hall running costs are approx £550/month - UVH events combined roughly break even, with some making a small profit and others a loss - There is £15,831.11 in the current account and £25,120.37 in the savings account (which includes the grant). See Accounts: UVH Treasurer’s Report 2022_23.xlsx (see sheet UVH 2022/23) John Baldwin has offered to audit the accounts on our behalf. Proposed – LG, Seconded – NW. ## **Appendix 1** : Treasurer Reports ## Report available at AGM May 2022 IncDTrie E Genever ￿re Drawlng wsi Scarecrow car park Sumup Scarecrow UVH Catering Su Scarecrow UVH Catering Su LotterySK payment Auction rebel MaTvel Scarecrow x1 car park surrt Pansh Council Feb22 Parish countll Mar22 exander birthday party Knll & Naller Mar 22 U3A Bookbinding Mar 22 s'¢rw PTA sweei iomDoia S'crow Dadgeslcardslplanls s¢arecrow ¢oy Snow lfj¢(fft Brewster hip hop Slrellon iabieitsp ga Hackney Tal cni Jo8nn8 perry Bira iellling v,. ciemenls Pllales mberfey x2 Biro Felling £50.00 Hall Hlre BACS £432 63 £124.86 £22218 £44.00 Donation BACS £72 00 Hall Hire BACS £4.92 £35 00 Hall Hire Chq £20.00 Hail Hif& Chq £40 00 Hall Hire Chq £45 00 Hail HirÈ csn £40 00 Hall Hire Csh £39 60 csn £27 20 Csh £205 20 csn 341 £24 00 Hall Hlre BACS 341 £30 00 Hail Hire BACS 341 £44 00 Hall Hlre BACS 341 £1500 341 £48 00 Hall HI￿ BACS 341 £30 00 BACS 341 £48 00 Hall Hlre BACS 342 £18 00 Mail Hire BACS £45 00 Hail Hlre BACS £12SO Exwdrture £60 00 Eon DD £10 00 8rrtish Gas DD £38 34 TalkTalk DD £5 00 SKDC DD £54 72 Anglian water￿a¥@ quafli FPO £120 00 UVH Cleaning May 22 FPO £211 73 ScarecTOW calerlng £osts 1 FPO £104 34 Scarecrow catering costs 2FPO £150 00 Sltnon patrick. tnalnlenan£bFPO £440 00 Scarecrow car park gross FPO £205 20 Scarecrow SMOW FPQ £4 50 Scarecrow catering costs 3FPO £30 00 FIOOdiigni Ironl Of VH FPQ £328 10 New Sharp fridgellreezer FPO £4 74 ND Smoklng, slgns FPQ £30 30 Sign writing krt FPO £5 00 Scare¢row x1 tar park gr￿. FPQ £30 00 Hassall eird Fettlng refund FPO £27 96 wneeitsaTrow ￿aflts FPQ £32 95 Garden pianls FPO £39 99 Queen car4Doafo tUliFPQ £150 00 81rd Felllng Workshop FPO £19 81 opj siaiionery FPO £2 75 QPJ buniing hooks FPO £14 10 QPJ marker pens FPO £15 99 Washing powder FPO £301 00 1921 census aowDloaQS FPO £50 00 Isaac kep aeposll reiurn FPO £525 00 QPJ Frullcake ceiiidhFPO £30 00 eert* Prlle voucner'uiringFPO Ga5 Broadband Council Ta¥ Angllan Water Julie Lumsden Jayne HarilÈy Jayne Hartley SDP Hotne services PCC Sl Micnaei'5 PCC Sl Ml£Thaei's Jayne Hartley Luke V ￿m￿eleY v ￿mberteY V ￿mberteY PCC SI m￿nael'S v ￿mDer V ￿Mbe￿eY v ￿mDer Eve D Marshall v ￿jm￿l V ￿mDeneY v ￿M￿l V ￿mDeneY El￿a￿tIn Genever NS Isaac Steve Allen Eniertainwts N&V Klmberley Yardiey keep m cnris Newman Ram$ier payry*ni In error £1500 £10 00 £10 00 £10 00 £1500 £10 00 £20 00 £10.00 £10 00 BACS BACS BACS BACS BACS BACS BACS BACS BACS Arcner cell￿tt Walertall celi￿n BaTraMnNlnlers c*llaTh B Brwn ceilld Breeze cell￿￿ Nlenorsier celI￿h £30 00 £10 00 £30.00 £40 00 £20.00 £20 00 £45 00 £35 00 £10 00 £10 00 £15 00 BACS BACS Sarnbrook ceilidh BACS BACS BACS BACS cs BACS Arntson ceilidh Genever IAII & CarrAinei eel Total IN May £2.og2 09 Total OUT May £3.04152 Accounl balance on 31 May 2022= £7.786 22 Jun• 2022 Incorrt LotterysK payN*ni Breslin b'day party QPJ Sumup rounders Dar Clemenls pllales Chr15 Newman Yard￿y keep fft Par15h Councll meellng Aprll U3A 800kDinaing Apr Neeaie lelling workshop Knit & May+Jun 22 QPJ rounaers entry fees QPJ Celldh cash payments erntk ceiiian Lopes Ceilidh Waterfall C¥llaTh Cnsp Ceiiion Arnone Ceilldh watertaii C*iian £55 00 Donaiion BACS £60 00 Hail ttlre BACS £41 79 Hall nlTe BACS £Q6 00 Hail ttlre BACS £45 00 Hail hlre BACS £24 00 Hail nire BACS £45 00 Hail hlre Chq £40 00 ￿all fli￿ csn £45 00 Csn 343 £100 00 Mail Hlre Csn 343 £5S 00 Csn 343 £245 00 C5tt 343 £20 00 8ACS 343 £1500 BACS 343 £500 £10 00 £20 00 £10 00 Eypenoiiure £60 00 Eon DD £10 00 Bnllsh Gas DD £41 34 TolkTalh DD £5 00 SKDC DD 00 UVH CÈanlng June FPO £12 50 Aeluna for paymeni In erro FPO £48 00 Webslleisocial medla slgn FPO £40 00 Green TnumD oa$is Tmi FPQ £40 00 Green TnumD quarteny TTh FPO £20 80 2 x reatns ol prlnllng paper FPO £8 98 QPJ rounaers prpzes FPO £170 00 apJ Portaltr) Hlre FPO Elec Gas Broodban¢J Council Tax JulE Lum5den Kfisiian Ramsier FranK NewDon Ltd Miniing ￿￿aIn9$ Mlniing H￿ding$ V Klmberley E Genever N & V Klmberley BACS BACS Baiky Ceilidh Total IN June £951.79 Total OUT June £546 62 Account balance on 28 June 2022 = £8.191.39 July 2022 Income Brewster HipHop lor kids Chns Newman St￿ttOn Stamford Tabetop Mallard Pass Actlon Group Hackney Tal Chl McGIll Tal Chl May McGIll Tal Chl June Lollery SK deposlt Parisn Councll rrbeeiing siamlord Rotary taDle hl Barry cnurch 601h Blllhday Louisa Glfford party hlre Knrt & Natter June M￿K me￿ruM- Tracy wake MIKe Pratt bouncy castle U3A Dookblndlng May B￿Slin party hlre PCC Scarecrow share 2022 S¥oboda paty hlre NCT classe5 Yard￿y keep flt £48 00 Hall Hire BACS £45 00 Hall Hire BACS f30 00 Hall Hire BACS £10 00 Hall Hire BACS £48 00 Hall Hlre BACS £48 00 Hall Hlre BACS £48 00 Hall Hlre BACS £44 00 £20 00 Hall Hire Chq £35 00 Equip hlri Chq £100 00 Hall Hlre Chq £75 00 Hall Hlre Csh £45 00 Hall Hlre Csh £40 00 Hall Hlre Csh £20 00 Equlp hlrf Csh £40 00 Hall Hlre Csh £60 00 Hall Hlre Csh £6,545 83 Donallon Chq £60 00 Hall Hlre BACS £140 00 Hall Hlre BACS £18 00 Hall Hlre BACS Expenditure £60 00 Eon OD £10 00 Brrtish Gas OD £41 34 TalkTalk 00 £5 00 SKDC 00 £90 00 UVH Cleanlng June FPO £40 00 2 x Hunter5 tea - gllls FPO £520 80 Marmax bench for play are FPO Elec Gas Broa¢band Council Tax Julle Lumsden V Klmberley N&V KIm￿neY 344 344 344 344 344 344 344 344 344 345 Total IN Juty £7.519.83 Total OUT July £767 14 Attount traiance on 28 July 2022 = £14.944 08 Auwst 2022 Chns Nèwthan Hackney T31 Chi 8iewslg1 hip hopfoi kids £45 00 Hsll Hirè BACS £36 00 Hall Hire BACS £48 00 Hall Hiro BACS 112 00 H311 Hirè BACS £44 00 Don3110n BACS E34 50 Hall Hirt Chq £SO.00 Eon Nè DD £41.00 Bfjlish G35 DD £41 34 TalkTalk DD £5.00 SKDC DD £60 00 UVH Cle3nin9 July FPO £54 54 Afflglion Wal&rWaw quarte FPO G35 ioadband Countil Tax Lollery SK dew>sil School PTA le3vtrr5 disco le D(awiThg workshop 346 346 M6 346 346 M6 Anglian Wal*r N&V Kimberfey PPL PRS Ltd £20 00 H311 Hirè Csh £600 Cih 110 00 Ewip hirÉC$h £139 20 PPUPRS muisc Iicence 22.FPO £50 00 8iew$ler key dew¥il FPO £32.00 Uffington JubleÉ photo FPO 2 x Uffin9ton cards Sl8mford Photo Expres$ Knit & N3ttei Lrfe DrowiD9 4vorkshop V ￿Mb￿lI￿Y 3 x ¢aré$ (50 00 Hall Hirt BACS £900 AGS £12 00 l Total IN Ajwsi f436 50 Tol81 OUT￿9￿,. e783.08 l *counl bJlJnce on 31 Augws12022- £14.597 50 I Stoember I IncoN* Lottery SK dew$ii Tom Bradghw kidi psrty Chns Newman V Kimbèrey 2 x c8(d$ Clark LCA pArty GeDe¥er Lrfe drawin9 clas8 £55 QO 8AGS £50 00 Hall BACS (45 00 Flall Mirt BACS £6QO 8AGS £90 00 Hall BACS (So 00 Flall Mirt BACS Expendrfure £60 00 Eon Ne DD DD DD DD FPO £41 34 T3lkTJlk £5 00 SKDC £90 00 UVH ClgAnin9 Au9J91 ruadbynd V8nhDsl Lld N8V Kimbertey FPO £40 00 Greèn Thumb ir•alrn•iFPO £95.00 Sirnon Paliick ￿￿1￿8￿3￿CeFPO H SIgwAid Xm9 pud £12 00 (36 00 £12 QQ £12 00 BACS ACS BAGS BACS SDP SeThices P8m Ormè Xm8$ Hush99 W Xmai pud TotBI IN SeFI £368 00 TotAI OUT S•0 £542.44 OctobÈi Incom8 Lollery SK deposit P3rish Council Aug P3rish Council Sep Knit & Naller Au9 + Sep HacknÈy Tai Chi Slretton Stamford T8bletop McGill Tai Chi Williamson Van Ryswyk party £38 00 Donation BACS £20 00 Hall Hir& 8ACS £20 00 Hall Hir& BACS £120.00 Hall Hire BACS £24.00 Hall Hir& BACS £30 00 Hall Hir& BACS £48 00 Hall Hir& 8ACS £54 00 Hall Hir& 8ACS £72.00 Hall Hire BACS Expenditure £60 00 Eon N&xt OD £4100 British G88 OD £4134 T31kTalk DD £4 00 SKDC DD £60 00 UVH Cleanin9 Oct FPO 40 86 Toilet &quipm&nl FPO E12 00 Curtain polelrings FPO £69 49 Autumn Planting FPO £5 99 Pocket folder for In￿1¢85 FPO £35 00 New light Sensor FPO £4155 Fi22 fol Xmas stir up FPO E44 95 IKEA childrens plates FPO £14 84 Kitchen clothslwsshing up FPO £150 QE701h photo FPO £7 50 Spooky DJ gift FPO Elec Gas Broadband Council Tax Julie Lumsdon V Kimberley V Kimberley V Kimberley N&V Kimberley Luke Maz20cchi N&V Kimberl&y V Kimberley V Kimberley V ￿MberleY V bfjmberl•y Knight Xmas pud Bender Xmas pud Waterfall Xmas wd Br8slin Xmas pud K Bailey Xma5 wd Susxn Gl Xm&$ pud Cecily G4 Xmas pud Clark Xmas £12.00 £12 00 £12 00 £12.00 £12.00 £12 00 £12 00 £24 00 BACS 8ACS BACS BACS BACS BACS Donovan Craft Simmtsnds Croft Pow611 Cr8ft S8ralis Craft K Bai18y Craft Blslk RafelAna Craft Corn15h Craft £10.00 £500 £500 £500 £20 00 £10 00 £500 8ACS BACS BACS 8ACS BACS BACS E60 00 Turner swoky Simmonds spooky Sara115 spooky na Wood spooky CI3Tk Olma spooky Cl8rk Hugh spooky Smith EMe spooky M8zzocchi spooky Dixon Esie spoo £10 00 £5.00 £5.00 £10 00 £500 £5.00 .00 .00 £5.00 BACS 8ACS 8ACS 8ACS BACS BACS 8ACS 8ACS £5.00 £500 £500 £5.00 £10.00 £500 £1000 £10.00 £5.00 £500 £soo BACS BACS BACS BACS BACS BACS BACS BACS BACS BACS BACS Bell H8lly spooky 8611 $81h $pooky Bell Sofi3 spooky Twinley 5woky Mend85 Spooky Donovan spooky Bialk R3felAFia spooky Kni9hl swoky Abon Be31nce spooky Sioneham Pinn spooky Eij Pai98 MaialJack swoky? Shackell spooky Dobson spooky Banharn Spooky Beck spooky Hay IsobeMnumber|Action|For|Status|Comments| |---|---|---|---|---| |**1605-01**|Contact Katie Turner to identify PC
representative|LG|Done|| |**1605-02**|Contact the pub and the schools to
understand if they want to be part
of the committee|LG||| |**1605-03**|Coordinate the signing of the book
and update the terms of reference|LG||| |**1605-04**|Coordinate the signing of the
Charity Commission form|NK||| |**1605-05**|Get the rounders kit back from Matt
Bailey and mark with UVH|LG||| |**1605-06**|Develop a checklist for event
organising|LG/VK||| |**1605-07**|Ask if we can use Tallington’s
policy templates|FAB||| |**1605-08**|Email Anita re Facebook page
contact details|LG||| |**1605-09**|Speak to Sergeant Crisp about
further action re Ken Otter|LG||| |**1605-10**|Send around possible dates for
next meeting|LG||| ## **Appendix 3** ## Top Ten To-Do List at UVH ## Top Ten To-Do List at UVH |#|Task|Volunteer|Notes| |---|---|---|---| |1|Cycle park at UVH
Cycle rack|NW|NK to purchase and
arrange installation| |2|Dehumidifier system for the kitchen|VK to add to
Simon Patrick list|Window improvement
could be a possible| |3|Dishwasher for the kitchen||Tallington has a good
one| |4|Tree planting?||Woodland Trust?| |5|Transformer to reduce voltage|NK|This can only be done
once an electricity smart
meter is installed| |6|Games evenings kit?||| |7|Heritage trail (Lottery funding)||LG to investigate other
funding sources| |8|||| |9|||| |10|||| **----- Start of picture text -----**
Account Balance 31 March 2022 = £9.907.11
April 2022 Apr Amount Type Number Payee
Income LotterySK payment £44.00 Donation BACS Expenditure £60.00 Eon DD Elec
Chris Newman £45.00 Hall Hire BACS £10.00 British Gas DD Gas
SES Junior School Club £10.00 Eqip Hire BACS £38.34 TalkTalk DD Broadband
Clements pilates £72.00 Hall Hire BACS £6.72 SKDC DD Council Tax
Inspire Ed Embroidery £42.00 Hall Hire BACS £120.00 UVH Cleaning FPO Julie Lumsden
Yardley keep fit £24.00 Hall Hire BACS £90.65 Paper towels/toilet roll FPO Rutland Catering
SumUp test payment £0.98 Donation BACS £46.80 Additional SupUp terminal FPO N&V Kimberley
Christou £40.00 Hall Hire BACS £14.99 Clematis from Dobbies FPO N&V Kimberley
Angela McGill Tai Chi £60.00 Hall Hire BACS £150.90 Badge making kit FPO V Kimberley
Isaacs b'day party (inc deposit) £158.00 Hall Hire BACS £10.00 Wood Stain for gates FPO V Kimberley
SumUp test payment £0.98 Donation BACS £54.00 New tea mugs FPO Jayne Hartley
SumUp test payment £0.98 Donation BACS £1,278.21 UVH Buildings Insurance FPO Allied Westminster
SumUp test payment £1.21 Donation BACS
Swanston Ceilidh £30.00 Donation BACS
Simon Richardson ceilidh £10.00 Donation BACS
G Waterfall ceilidh £40.00 Donation BACS
Lewis ceilidh £10.00 Donation BACS
Cable ceilidh £10.00 Donation BACS
R&A Richardson ceilidh £20.00 Donation BACS
Woolf Bird Felting w'shop £30.00 Workshop BACS
Bender Bird Felting w'shop £15.00 Workshop BACS
Bender Bird Felting w'shop 2 £15.00 Workshop BACS
Hassall Bird Felting w'shop £30.00 Workshop BACS
Total IN Apr £709.15 Total OUT Apr £1,880.61
Account balance on 29 April 2022 = £8,735.65
May 2022
Income E Genever Life Drawing w'shop £50.00 Hall Hire BACS Expenditure £60.00 Eon DD Elec
Scarecrow car park SumUp £432.63 £10.00 British Gas DD Gas
Scarecrow UVH Catering Sumup £124.86 £38.34 TalkTalk DD Broadband
Scarecrow UVH Catering Sumup £222.18 £5.00 SKDC DD Council Tax
LotterySK payment £44.00 Donation BACS £54.72 Anglian Water/Wave quarterly FPO Anglian Water
Auction rebel, Marvel £72.00 Hall Hire BACS £120.00 UVH Cleaning May 22 FPO Julie Lumsden
Scarecrow x1 car park SumUp £4.92 £211.73 Scarecrow catering costs 1 FPO Jayne Hartley
**----- End of picture text -----**
**----- Start of picture text -----**
Parish Council Feb22 £35.00 Hall Hire Chq £104.34 Scarecrow catering costs 2 FPO Jayne Hartley
Parish Council Mar22 £20.00 Hall Hire Chq £150.00 Simon Patrick, maintenance FPO SDP Home Services
Alexander birthday party £40.00 Hall Hire Chq £440.00 Scarecrow car park gross FPO PCC St Michael's
Knit & Natter Mar 22 £45.00 Hall Hire Csh £205.20 Scarecrow dog show FPO PCC St Michael's
U3A Bookbinding Mar 22 £40.00 Hall Hire Csh £4.50 Scarecrow catering costs 3 FPO Jayne Hartley
S'crow PTA sweet tombola £39.60 Csh £30.00 Floodlight front of VH FPO Luke Mazzocchi
S'crow badges/cards/plants £27.20 Csh £328.10 New Sharp fridge/freezer FPO V Kimberley
Scarecrow dog show income £205.20 Csh 341 £4.74 No Smoking' signs FPO V Kimberley
Brewster hip hop £24.00 Hall Hire BACS 341 £30.30 Sign writing kit FPO V Kimberley
Stretton, tabletop games £30.00 Hall Hire BACS 341 £5.00 Scarecrow x1 car park gross FPO PCC St Michael's
Hackney Tai Chi £44.00 Hall Hire BACS 341 £30.00 Hassall Bird Felting refund FPO Anita Hassall
Joanna Perry Bird feltiing w'shop £15.00 341 £27.96 Wheelbarrow plants FPO V Kimberley
Clements Pilates £48.00 Hall Hire BACS 341 £32.95 Garden plants FPO V Kimberley
Kimberley x2 Bird Felting £30.00 BACS 341 £39.99 HRH Queen cardboard cutout FPO V Kimberley
McGill Tai Chi £48.00 Hall Hire BACS 342 £150.00 Bird Felting Workshop FPO Eve D Marshall
Yardley keep fit £18.00 Hall Hire BACS £19.81 QPJ Stationery FPO V Kimberley
Chris Newman £45.00 Hall Hire BACS £2.75 QPJ bunting hooks FPO V Kimberley
Ramsier payment in error £12.50 BACS £14.10 QPJ marker pens FPO V Kimberley
£15.99 Washing powder FPO V Kimberley
Hutchins ceilidh £15.00 BACS £301.00 1921 Census downloads FPO Elizabeth Genever
Archer ceilidh £10.00 BACS £50.00 Isaac kep deposit return FPO NS Isaac
Waterfall ceilidh £10.00 BACS £525.00 QPJ Fruitcake Band ceilidh FPO Steve Allen Entertainments
Prior ceilidh £10.00 BACS £30.00 Bertie Prize voucher 'Uffington LFPO N&V Kimberley
Barratt/Winters ceilidh £15.00 BACS
B Brown ceilidh £10.00 BACS
Heatley ceilidh £20.00 BACS
Parker ceilidh £10.00 BACS
Breeze ceilidh £10.00 BACS
Niehorster ceilidh £30.00 BACS
Hutchins ceilidh £10.00 BACS
Knight ceilidh £30.00 BACS
Sambrook ceilidh £40.00 BACS
Elliott ceilidh £20.00 BACS
Morris ceilidh £20.00 BACS
Arntson ceilidh £45.00 BACS
Sinfield ceilidh £35.00 BACS
Lewis ceilidh £10.00 BACS
Genever (Ali & Caroline) ceilidh £10.00 BACS
Salter ceilidh £15.00 BACS
**----- End of picture text -----**
**----- Start of picture text -----**
Total IN May £2,092.09 Total OUT May £3,041.52
Account balance on 31 May 2022 = £7,786.22
June 2022
Income LotterySK payment £55.00 Donation BACS Expenditure £60.00 Eon DD Elec
Breslin b'day party £60.00 Hall hire BACS £10.00 British Gas DD Gas
QPJ SumUp rounders bar £41.79 Hall hire BACS £41.34 TalkTalk DD Broadband
Clements pilates £96.00 Hall hire BACS £5.00 SKDC DD Council Tax
Chris Newman £45.00 Hall hire BACS £90.00 UVH Cleaning June FPO Julie Lumsden
Yardley keep fit £24.00 Hall hire BACS £12.50 Refund for payment in error FPO Kristian Ramsier
Parish Council meeting April £45.00 Hall hire Chq £48.00 Website/social media sign FPO Frank Newbon Ltd
U3A Bookbinding Apr £40.00 Hall hire Csh £40.00 Green Thumb Oasis Tmt FPO Minting Holdings
Needle felting workshop £45.00 Csh 343 £40.00 Green Thumb quarterly Tmt FPO Minting Holdings
Knit & natter May+Jun 22 £100.00 Hall Hire Csh 343 £20.80 2 x reams of printing paper FPO V Kimberley
QPJ rounders entry fees £55.00 Csh 343 £8.98 QPJ rounders prizes FPO E Genever
QPJ Celidh cash payments £245.00 Csh 343 £170.00 QPJ Portaloo Hire FPO N & V Kimberley
Herrick Ceilidh £20.00 BACS 343
Lopes Ceilidh £15.00 BACS 343
Waterfall Ceilidh £5.00 BACS
Crisp Ceilidh £10.00 BACS
Arnone Ceilidh £20.00 BACS
Waterfall Ceilidh £10.00 BACS
Bailey Ceilidh £20.00 BACS
Total IN June £951.79 Total OUT June £546.62
Account balance on 28 June 2022 = £8,191.39
July 2022
Income Brewster HipHop for kids £48.00 Hall Hire BACS Expenditure £60.00 Eon DD Elec
Chris Newman £45.00 Hall Hire BACS £10.00 British Gas DD Gas
Stretton Stamford Tabetop £30.00 Hall Hire BACS £41.34 TalkTalk DD Broadband
Mallard Pass Action Group £10.00 Hall Hire BACS £5.00 SKDC DD Council Tax
Hackney Tai Chi £48.00 Hall Hire BACS £90.00 UVH Cleaning June FPO Julie Lumsden
McGill Tai Chi May £48.00 Hall Hire BACS £40.00 2 x Hunters tea - gifts FPO V Kimberley
**----- End of picture text -----**
**----- Start of picture text -----**
McGill Tai Chi June £48.00 Hall Hire BACS £520.80 Marmax bench for play area FPO N&V Kimberley
Lottery SK deposit £44.00
Parish Council meeting £20.00 Hall Hire Chq 344
Stamford Rotary table hire £35.00 Equip hire Chq 344
Barry Church 80th Birthday £100.00 Hall Hire Chq 344
Louisa Gifford party hire £75.00 Hall Hire Csh 344
Knit & Natter June £45.00 Hall Hire Csh 344
Mick Meldrum - Tracy wake £40.00 Hall Hire Csh 344
Mike Pratt bouncy castle £20.00 Equip hire Csh 344
U3A bookbinding May £40.00 Hall Hire Csh 344
Breslin party hire £60.00 Hall Hire Csh 344
PCC Scarecrow share 2022 £6,545.83 Donation Chq 345
Svoboda party hire £60.00 Hall Hire BACS
NCT classes £140.00 Hall Hire BACS
Yardley keep fit £18.00 Hall Hire BACS
Total IN July £7,519.83 Total OUT July £767.14
Account balance on 28 July 2022 = £14,944.08
August 2022
Income Chris Newman £45.00 Hall Hire BACS Expenditure £60.00 Eon Next DD Elec
Hackney Tai Chi £36.00 Hall Hire BACS £41.00 British Gas DD Gas
Brewster hip hop for kids £48.00 Hall Hire BACS £41.34 TalkTalk DD Broadband
Yardley keep fit £12.00 Hall Hire BACS £5.00 SKDC DD Council Tax
Lottery SK deposit £44.00 Donation BACS £60.00 UVH Cleaning July FPO Julie Lumsden
School PTA leavers disco £34.50 Hall Hire Chq 346 £54.54 Anglian Water/Wave quarterly FPO Anglian Water
Life Drawing workshop £50.00 Hall Hire Csh 346 £300.00 175 club cash prizes Jul-Dec FPO N&V Kimberley
U3A Bookbinding July £20.00 Hall Hire Csh 346 £139.20 PPL/PRS muisc licence 22/23 FPO PPL PRS Ltd
2 x Uffington cards £6.00 Csh 346 £50.00 Brewster key deposit FPO Brewster
Webster furniture hire £10.00 Equip hire Csh 346 £32.00 Uffington Jubilee photo FPO Stamford Photo Express
Knit & Natter £60.00 Hall Hire Csh 346
Life Drawing workshop £50.00 Hall Hire BACS
V Kimberley 3 x cards £9.00 BACS
£12.00
Total IN August £436.50 Total OUT August £783.08
Account balance on 31 August 2022 = £14,597.50
**----- End of picture text -----**
**----- Start of picture text -----**
September
Income Lottery SK deposit £55.00 BACS Expenditure £60.00 Eon Next DD Elec
Tom Bradshaw kids party £50.00 Hall Hire BACS £41.00 British Gas DD Gas
Chris Newman £45.00 Hall Hire BACS £41.34 TalkTalk DD Broadband
V Kimberey 2 x cards £6.00 BACS £5.00 SKDC DD Council Tax
Clark LCA party £90.00 Hall Hire BACS £90.00 UVH Cleaning August FPO Julie Lumsden
Genever Life drawing class £50.00 Hall Hire BACS £71.93 Website hosting (U.org.uk) FPO Varihost Ltd
£98.17 Village Union Flag FPO N&V Kimberley
H Steward Xmas pud £12.00 BACS £40.00 Green Thumb lawn treatment FPO Minting Holdings
Gillian Johns 3 x Xmas pud £36.00 BACS £95.00 Simon Patrick maintenance FPO SDP Home Services
Pam Orme Xmas pud £12.00 BACS
Hughes MJ Xmas pud £12.00 BACS
Total IN Sept £368.00 Total OUT Sept £542.44
Account balance on 30 Septembe 2022 = £14,423.06
October
Income Lottery SK deposit £38.00 Donation BACS Expenditure £60.00 Eon Next DD Elec
Parish Council Aug £20.00 Hall Hire BACS £41.00 British Gas DD Gas
Parish Council Sep £20.00 Hall Hire BACS £41.34 TalkTalk DD Broadband
Knit & Natter Aug + Sep £120.00 Hall Hire BACS £5.00 SKDC DD Council Tax
Hackney Tai Chi £24.00 Hall Hire BACS £60.00 UVH Cleaning Oct FPO Julie Lumsden
Stretton Stamford Tabletop £30.00 Hall Hire BACS 40.86 Toilet equipment FPO V Kimberley
McGill Tai Chi £48.00 Hall Hire BACS £12.00 Curtain pole/rings FPO V Kimberley
Williamson party £54.00 Hall Hire BACS £69.49 Autumn Planting FPO V Kimberley
Van Ryswyk party £72.00 Hall Hire BACS £5.99 Pocket folder for invoices FPO N&V Kimberley
£35.00 New light sensor FPO Luke Mazzocchi
Knight Xmas pud £12.00 BACS £41.55 Fizz for Xmas pud stir up FPO N&V Kimberley
Bender Xmas pud £12.00 BACS £44.95 IKEA childrens plates FPO V Kimberley
Waterfall Xmas pud £12.00 BACS £14.84 Kitchen cloths/washing up FPO V Kimberley
Breslin Xmas pud £12.00 BACS £7.50 QE70th photo FPO V Kimberley
K Bailey Xmas pud £12.00 BACS £7.50 Spooky DJ gift wine FPO V Kimberley
Susan G-J Xmas pud £12.00 BACS
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Cecily G-J Xmas pud £12.00 BACS
Clark Xmas pud £24.00 BACS
Donovan Craft £10.00 BACS
Simmonds Craft £5.00 BACS
Powell Craft £5.00 BACS
Saralis Craft £5.00 BACS
K Bailey Craft £20.00 BACS
Bialk Rafe/Aria Craft £10.00 BACS
Cornish Craft £5.00 BACS
£60.00
Turner spooky £10.00 BACS
Simmonds spooky £5.00 BACS
Saralis spooky £5.00 BACS
Anna Wood spooky £10.00 BACS
Clark Olivia spooky £5.00 BACS
Clark Hugh spooky £5.00 BACS
Smith Evie spooky £5.00 BACS
Mazzocchi spooky £5.00 BACS
Dixon Evie spooky £5.00 BACS
Elliott Matilda spooky £5.00 BACS
Bell Hetty spooky £5.00 BACS
Bell Seth spooky £5.00 BACS
Bell Sofia spooky £5.00 BACS
Twinley spooky £10.00 BACS
Mendes spooky £5.00 BACS
Donovan spooky £10.00 BACS
Bialk Rafe/Aria spooky £10.00 BACS
Knight spooky £5.00 BACS
Albon Beatrice spooky £5.00 BACS
Stoneham Pinn spooky £5.00 BACS
Paige Maia/Jack spooky? £10.00 BACS
Shackell spooky £25.00 BACS
Dobson spooky £5.00 BACS
Banham spooky £5.00 BACS
Beck spooky £5.00 BACS
Hay Isobel/Kitty spooky £10.00 BACS
Morrison spooky £5.00 BACS
Steward spooky £5.00 BACS
£195.00
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Archer Phil 175 Club £12.00 BACS
Total IN Oct £801.00 Total OUT Oct £487.02
Account balance on 31 October 2022 = £14,737.04
November
Income National Childbirth Trust classes £35.00 Hall Hire BACS Expenditure £60.00 Eon Next DD Elec
S Hackney Tai Chi Oct £36.00 Hall Hire BACS £41.00 British Gas DD Gas
K Stretton table top games £30.00 Hall Hire BACS £41.34 TalkTalk DD Broadband
McGill Tai Chi Oct £48.00 Hall Hire BACS £5.00 SKDC DD Council Tax
K Genever Life Drawing class £50.00 Hall Hire BACS £120.00 UVH Cleaning Nov FPO Julie Lumsden
Lottery SK Deposit £46.50 Donation BACS £94.15 Wave/Anglian Water quarterly FPO Anglian Water Business
Clements Pilates Sep £96.00 Hall Hire BACS £60.00 Spooky disco FPO Kidzco
Clements Pilates Oct £72.00 Hall Hire BACS £29.97 Xmas Crafternoon bags FPO V Kimberley
£14.99 SD card for Dean (podcasts) FPO N&V Kimberley
Groome Xmas Pud £12.00 BACS £55.24 Spooky disco sweets/decs FPO Dean Cornish
Clark Cava donation £10.00 Donation BACS £45.00 Simon Patrick maintenance FPO SDP Home Services
£26.10 Plastic champagne flutes FPO V Kimberley
Elliott Craft £5.00 BACS £162.04 Xmas pud ingredients (Sainsbur FPO V Kimberley
M Newmark Craft £10.00 BACS £11.47 Kitchenware FPO V Kimberley
CM Butcher Craft £5.00 BACS £17.20 Xmas pud ingredients FPO N&V Kimberley
Breslin Craft £5.00 BACS £4.80 Xmas pud ingredients FPO N&V Kimberley
£16.65 Gifts for santa (Crafternoon) FPO N&V Kimberley
Sinfield 175 £48.00 Donation BACS
G Genever 175 £192.00 Donation BACS
K Remedios 175 £36.00 Donation BACS
N Genever-Jones 175 £48.00 Donation BACS
Kimberley 175 £24.00 Donation BACS
Church B 175 £24.00 Donation BACS
Baillee 175 £36.00 Donation BACS
Lewis M & K 175 £24.00 Donation BACS
£432.00 175 Club
Total IN Nov £892.50 Total OUT Nov £804.95
Account balance on 29 November 2022 = £14,824.59
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December
Income Lottery SK Deposit £34.00 BACS Expenditure £60.00 Eon Next DD Elec
V Kimberley refund for returned fl £26.10 BACS £41.00 British Gas DD Gas
Dixon Uff School PTA disco £55.00 Hall Hire BACS £41.34 TalkTalk DD Broadband
Clements pilates Nov/Dec £144.00 Hall Hire BACS £5.00 SKDC DD Council Tax
Rachel Kersey - kids party £30.00 Hall Hire BACS UVH Cleaning Dec FPO Julie Lumsden
S Hackney Tai Chi £72.00 Hall Hire BACS £55.94 Crafternoon expenses (food) FPO Liz Genever
McGill Tai Chi £66.00 Hall Hire BACS £24.99 Plastic wine flutes FPO N&V Kimberley
Xmas stir up cash payments £58.00 Cash 348 £9.00 4-plug electrical extension FPO N&V Kimberley
U3A bookbinding Aug/Sep/Oct £120.00 Hall Hire Cash 348 £13.22 Xmas lights outdoor tree FPO N&V Kimberley
Knit & Natter Oct/Nov/Dec £165.00 Hall Hire Cash 348 £24.00 175 club refund, paid in error FPO V Kimberley
Beer donations (Crafternoon) £6.00 Cash 348 £39.45 Crafternoon expenses FPO David Knight
£16.57 Crafternoon expenses FPO Alison Bews
£20.00 SKDC Gaming licence FPO SKDC
Mansfield S Xmas pud £12.00 BACS
Treanor (MAL Paper) Craft £5.00 BACS
Twinley Craft £15.00 BACS
Kimberley Craft £5.00 BACS
Pearman Craft £10.00 BACS
Sambrook Craft £15.00 BACS
Knight Craft £10.00 BACS
Christou Craft £15.00 BACS
£75.00
Swanston 175 £48.00 Donation BACS
Kimberley 175 (in error - null) £24.00 Donation BACS
Winters/Barratt 175 £36.00 Donation BACS
Waterfall 175 £36.00 Donation BACS
E Genever (for Granycombe) 175 £24.00 Donation BACS
Kate Carless 175 £12.00 Donation BACS
Dixon 175 £24.00 Donation BACS
Maggie Carter 175 £12.00 Donation BACS
Herrick 175 £12.00 Donation BACS
Lillistone 175 £12.00 Donation BACS
Hickman 175 £24.00 Donation BACS
Armstrong 175 £48.00 Donation BACS
Kim Cozens 175 £12.00 Donation BACS
Babbs 175 £12.00 Donation BACS
Webster 175 £24.00 Donation BACS
Gillian Johns 175 £24.00 Donation BACS
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Genever-Jones 175 £24.00 Donation BACS
Heatley 175 £48.00 Donation BACS
Mulvaney 175 £48.00 Donation BACS
Prior 175 £24.00 Donation BACS
Niehorster 175 £24.00 Donation BACS
Gorman 175 £24.00 Donation BACS
£576.00 175 Club
Total IN Dec £1,439.10 Total OUT Dec £350.51
Account balance on 30 December 2022 = £15,913.18
January 2023
Income Lottery SK Deposit £34.00 Donation BACS Expenditure £60.00 Eon Next DD Elec
£41.00 British Gas DD Gas
Winters/Barratt chicken wire £15.00 BACS £41.34 TalkTalk DD Broadband
E Genever chicken wire £15.00 BACS £0.00 SKDC DD Council Tax
£90.00 UVH Cleaning Dec FPO Julie Lumsden via NK
£60.00 Maxey Lawn Care (Nov) FPO Maxey Lawn Care
K Sear 175 £24.00 Donation BACS £30.00 Maxey Lawn Care (Jan) FPO Maxey Lawn Care
Richardson 175 £12.00 Donation BACS £60.00 8 x Office chairs for archive FPO Nat Association of Agricultural Contractors
Twinley 175 £24.00 Donation BACS £90.00 UVH Cleaning Jan FPO Julie Lumsden
Cornish 175 £24.00 Donation BACS
Wray 175 £48.00 Donation BACS
Stroud 175 £36.00 Donation BACS
Matt Rudkin 175 £36.00 Donation BACS
Knight 175 £24.00 Donation BACS
S Carter 175 £60.00 Donation BACS
A + A Kachra 175 £36.00 Donation BACS
Breslin 175 £12.00 Donation BACS
Cable 175 £48.00 Donation BACS
Lennon 175 £24.00 Donation BACS
Morris 175 £48.00 Donation BACS
Hassall 175 £36.00 Donation BACS
Coulter 175 £36.00 Donation BACS
Cardall 175 £24.00 Donation BACS
Simms 175 £12.00 Donation BACS
Upton 175 £24.00 Donation BACS
Mansfield 175 £12.00 Donation BACS
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Breeze 175 £48.00 Donation BACS
Sambrook 175 £24.00 Donation BACS
£672.00 175 club
Total IN Jan £736.00 Total OUT Jan £472.34
Account balance on 31 January 2023 = £16,176.84
February 2023
Income SK Lottery Deposit £40.00 BACS Expenditure £60.00 Eon Next DD Elec
S Hackney Tai Chi £36.00 BACS £41.00 British Gas DD Gas
M Christou table tennis £15.00 Hall HIre BACS £41.34 TalkTalk DD Broadband
175 Club cash payments £276.00 Donation Cash 349 £0.00 SKDC DD Council Tax
175 Club cheque payments £472.00 Donation Chq 349 £120.00 UVH Cleaning Feb FPO Julie Lumsden
Parish Council Oct and Dec £40.00 Hall HIre Chq 350 £54.54 Anglian Water quarterly bill FPO Anglian Water Business
Knit and Natter Jan 23 £60.00 Hall HIre Cash 350 £325.00 Chicken Wire workshop FPO William Ashley- Norwood
U3A Bookbinding Nov/Dec £60.00 Hall HIre Cash 350 £350.00 Cash for 175 prizes Jan-Jun 23 Chq 967 Cash to Susan G-J
Life Drawing class Jan 23 £60.00 Hall HIre Cash 350 £99.00 Vaillant Boiler service FPO N&V Kimberley (refund)
Chicken Wire worshops £80.00 Cash 350 £330.00 Glass Fusion workshop FPO The Place Stamford
McGill Tai Chi £36.00 Hall Hire BACS £26.21 Pancakes expenses FPO V Kimberley
Nat Childbirth Trust Classes £84.50 Hall Hire BACS £27.00 Bunting workshop expenses FPO V Kimberley
£23.97 VH King's Crown expenses FPO N&V Kimberley
Knight Glass fusion £30.00 £84.18 Fire extinuisher annual test FPO New Flame
A Bews glass fusion x2 £60.00 £11.09 Housekeeping soap, batteries FPO V Kimberley
V Kimberley glass fusion £30.00 £16.20 Housekeeping tea/coffee/filing FPO N&V Kimberley
E Genever glass fusion £30.00
Winters-Barratt glass fusion £30.00
C Pearman pancakes £9.00
SumUp payments pancakes £92.42
SumUp payments pancakes £5.90
Woolf x 2 First Aid course £15.00
L Baillie First Aid £7.50
J Sheehan First Aid £7.50
S Tipler canine first aid £10.00
N Jarvis canine first aid £10.00
Total IN Feb £1,596.82 Total OUT Feb £1,609.53
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Account balance on 28 February 2023 = £16,164.13
March 2023
Income SK Lottery Deposit £31.00 BACS Expenditure £60.00 Eon Next DD Elec
S Hackney Tai Chi Hall Hire BACS £22.00 British Gas DD Gas
McGill Tai Chi £48.00 Hall Hire BACS £41.34 TalkTalk DD Broadband
Yardley keep fit Jan £18.00 Hall Hire BACS £0.00 SKDC DD Council Tax
Yardley keep fit Feb £24.00 Hall Hire BACS £150.00 UVH Cleaning Feb FPO Julie Lumsden
National Grid Grant £10,000.00 BACS £10,000.00 National Grid Grant Transfer UVH Savings Account
Hesford childrens party £30.00 Hall Hire BACS £109.32 Facbricland bunting supplies FPO V Kimberley
Pancake day cash £21.00 Csh 352 £30.00 Spring lawn treatment FPO Maxey Lawn Care
Kinit & Natter Feb £60.00 Csh 352
Glass Fusion cash payments £120.00 Csh 352
Life Drawing class Feb £50.00 Csh 352 £67.70 Archive stationery expenses FPO NJ Sheehan
U3A Bookbinding Feb £40.00 Csh 353 £86.66 Coronation bunting materials FPO NJ Sheehan
Knit & Natter Mar £60.00 Csh 353 £16.00 Coroation biscuits gifts (bunting)FPO Jayne Hartley
£315.00 Annual pest control contrract FPO Peterborough Pest Control
Elliot NL dog first aid £10.00 £22.00 Coronation crown materials FPO V Kimberley
Chattaway 2 x dog first aid £20.00
Groom first aid £7.50
Knox dog + human first aid £17.50
A Breslin photo walk £10.00
Williams photo walk £10.00
Cable photo walk £10.00
Total IN Mar £10,587.00 Total OUT Mar £10,920.02
Account balance on 31 March 2023 = £15.831.11
2020/21 Category Summary Split
Income Scarecrows 50% share £7,602.42 £4,740.83 Notes:
Scarecrows UVH catering £1,805.00 Hall hire income 2021/22 = 5045.79 (2019/20 = £6199.10 and 2020/21 3776.50 )
Hall hire £5,045.79 Total income 2022/23 without Govt grants = £17,073.25
UVH equipment hire/sale £75.00 Total expenditure 2022/23 without Govt grants = £12,205.79
Deposits for 175 club £2,440.00
LotterySK payments £509.50 Income for PPL/PRS Licence = £3804.00
Deposits/Overpayments £38.66
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Private donations £4.15
National Grid Grant £10,000.00
Karen Neale prints/cards £33.00
UVH Events Income £2,381.32
Interest payments on savings £29.14
Total £28,158.98
Expenditure Electricity (Eon) £720.00
Gas (British Gas) £349.00 UVH running costs
Water (Anglian/Wave) £257.95
Council Tax (SKDC) £46.72 Electricity (Eon) £720.00
Broadband (TalkTalk) £490.08 Gas (British Gas) £349.00
Village Hall Cleaning £1,200.00 Water (Anglian/Wave) £257.95
Maintenance £853.18 Council Tax (SKDC) £46.72
Garden Maintenance £395.39 Broadband (TalkTalk) £490.08
Capital Projects £520.80 Village Hall Cleaning £1,200.00
Village Hall Insurance £1,278.21 PRS licence £139.20
New equipment £991.39 Maintenance £853.18
Housekeeping £154.76 Garden Maintenance £395.39
175 Club £694.00 Village Hall Insurance £1,278.21
Scarecrow Catering costs £360.57 Housekeeping £154.76
Scarecrow car park to Church £445.00 New equipment £991.39
Scarecrow dog show to Church £205.20 Website/social media £149.94
Key deposit & other refunds £142.50
Website/social media £149.94 Total £7,025.82
PRS/PPL Music licence £139.20
Archive £455.36
Events costs £2,356.54
Transfer to Savings Account £10,000.00
Total £22,205.79
Summary Balance on 31 March 2022 £9.907.11
Income 2019/20 £28,129.84
Expenditure 2019/20 £22,205.79
Balance on 31 March 2023 £15,831.11
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Savings Account 31st Mar 22 £25,120.37
Scarecrow Festival 2022
IN Catering £1,805.00 from Church acc OUT Catering £320.57
IN VH share £4,740.83 from Church acc OUT gifts £40.00
IN Merchandise/plants/cards £27.20
Total £6,573.03 £360.57
£6212.46 Profit
Platinum Jubilee Events
IN Ceilidh £820.00 OUT Ceilidh £695.00 Fruitcake band (£525), Portaloos (£170)
IN Rounders £55.00 OUT Rounders £8.98 Prizes
OUT Marketing £106.95 Sign making, Cut-out Queen, marker pens, stationery
Total £875.00 £810.93
£64.07 profit
Needle Felting Workshop
IN £150.00 OUT £150.00
Evens
Spooky Disco
IN £195.00 OUT £55.24 Decorations/sweets
£60.00 Disco KIDZCO
£7.50 Wine gift for disco
£122.74
£72.26 profit
Xmas Pudding Stir-up
IN OUT £41.55 Prosecco/Cava
£12 payments £204.00 £162.04 Ingredients (Sainsburys)
Prosecco/Cava donations £56.00 £17.20 Ingredients
£260.00 £4.80 Ingredients
Total £225.59
£34.41 profit
Xmas Crafternoon
IN OUT
Online payments £160.00 £19.97 Gift bags
Cash payments Zero ?? £16.65 Gifts for Santa
Beer sales £6.00 £55.94 Food
£166.00 £39.45 Cone trees
**----- End of picture text -----**
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£16.57 Stars
Total £148.58
£17.42 profit
175 Club
BACS payments £1,692.00 Prizes Jan-Jun £350.00
Cheque payments £472.00 Prizes Jun-Dec £350.00
Cash payments £276.00
Total IN £2,440.00 Total OUT £700.00
£1740.00 profit
Chicken Wire Workshop
Cash Payments £80.00 Workshop invoice £325.00
BACS payments £30.00
Total IN £110.00 Total OUT £325.00
£215.00 loss
Photo Walk
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## **Independent examiner’s report to the trustees of Uffington Village Hall** I report to the trustees on my examination of the accounts of the Uffington Village Hall for the year ended 31 March 2023. ## **Responsibilities and basis of report** As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’). 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 all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. ## **Independent examiner’s statement** I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: 1. accounting records were not kept in respect of the Trust as required by section 130 of the Act; or 2. the accounts do not accord with those records. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Signed: Name: Dr John Baldwin Address: 19 Lindsey Road, Uffington, Stamford, Lincs PE9 4SH Date: 5 January 2024