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2022-02-28-accounts

WELTON VILLAGE HALL

Ryland Road, Welton, Lincs., LN2 3LU

Chair/Secretary: Graham Nicholls 59 Eastfield Lane Welton Welton LN2 3ND 01673 860454

Treasurer: Terry Peachman 28 The Hardings Welton

ANNUAL REPORT 2022

This report summarises the work of the trust in the financial year March 2021 to February 2022.

The impact of the Covid pandemic remained the most significant factor as the year commenced but gradually this has reduced to the extent that at the year’s end the hall is operating more or less at pre-Covid levels of activity. Partial re-opening began in April 2021 and formal restrictions continued to be relaxed during the year. The trust and hall users continued, however, to proceed cautiously: an enhanced cleaning schedule remained in place, resulting in considerably increased costs, and it was not until September 2021 that the management committee resumed face to face meetings. Bookings by commercial hirers bounced back quickly and strongly but voluntary groups remained understandably cautious. Nevertheless, the staged return of U3A, the PDA Christmas lunch and a successful pantomime in December illustrated the recovery in village life as the year progressed.

During the year, some significant renovations took place, notably the installation of a new kitchen and fridge in the Welton Room and replacement of the flooring in the corridor and toilets at the rear of the building. However, the age of the main building and the nissen hut mean that maintenance is a continuing necessity.

On a more fundamental basis, the trustees and management committee began to consider the long-term future of the village hall site. A working group was established to carry this work forward, with representation from the parish council and a local resident, Liz Price, who has professional expertise in community development. The work is continuing but has grown in ambition. It is hoped that this will result in more concrete proposals in the coming year. There is a significant opportunity to reinforce the place of the village hall site as a focus of community services and activity for the growing population of Welton.

Historically, there is a great deal of shared history between the village hall and Welton Sports and Social Club but in recent years the connection between the two organisations had dwindled somewhat. It is a great pleasure, therefore, that formal links have been re-established this year, which have potential for greater shared working in future.

The annual accounts show that the trust remains in a healthy financial position and, although not reflected this year, at the year’s end the trust learned that it would benefit from a very generous bequest by Susan Gaisford, a long-standing user of the hall for dance classes. In light of the development plans this is very welcome and timely but a great deal of fund-raising lies ahead.

Finally, as always, I would like to record my thanks to the management committee for their hard work and support during the year and to Terry Peachman in particular, who continues to deal very efficiently with bookings while also handling our finances. I would also like to thank Alan Evans for his work in shaping our ideas and bringing his professional expertise to the table in our redevelopment discussions. MarieClaire Holman and her team also have our thanks for their work in making sure the hall is always clean and presentable and Adrian Bradbury for essential maintenance.

This year, we noted with sadness the death of Polly Rosier, a long-time member of the committee. Neil Coultan passed the representation of the pantomime committee to Judith Newton, Ros Reall handed over the Scouts position to Betty Skeates and Brian North joined on behalf of the Sports and Social Club. Ros had been a member of the management committee for many years and had been a great source of historical knowledge when I needed it, for which I am very grateful.

Graham Nicholls Chair

17 May 2022

Welton Village Hall Trust Registered Charity Number 522006/1 Annual Accounts

For the year ending 28th February 2022

Welton Village Hall Trust - Registered Charity Number 522006/1 Balance Sheet

As at 28th February 2022

Fixed Assets
Village Hall
Fixtures and Fittings
Bar Fittings
Total Fixed Assets
Current Assets
Bar Stock At Cost
Premium Account
Current Account
Bar Current Account
Debtors
Total Current Assets
Cash Account
Bar Cash in Hand
Village Hall Cash in Hand
Total Cash Account
Total Assets
Current Liabilities
Trade Creditors
Accruals
Refundable Deposits
Total Current Liabilities
Total Liabilities
Total Assets less Total Liabilities
Represented by:
Unrestricted Funds
Unrestricted Funds B.fwd
Surplus
Total Unrestricted Funds
Restricted Funds
Asset Revaluation
Contingent Fund
Grant Applied
Loans Applied
Fabric Fund
Total Restricted Funds
Total Unrestricted and Restricted Funds
213,�04
3,���
30�
217,907
�4�
5�,�32
10,33�
2,502
100
70,520
��2
35�
1,120
289,547
1,504
4�0
350
2,334
2,334
287,213
1�3,�30
�,3�4
170,224
�2,��1
1,330
10,125
1,500
11,1�3
116,989
287,213
2022
£
213,�04
4,��2
3�3
218,769
1,50�
4�,�2�
�,�2�
2,3�4
3,124
63,569
350
20�
558
282,896
1,44�
4�0
150
2,077
2,077
280,819
154,425
�,405
163,830
�2,��1
1,330
10,125
1,500
11,1�3
116,989
280,819
2021
£

Welton Village Hall Trust

- Registered Charity Number 522006/1 Fixed Assets As at 28th February 2022

Cost

As at 1st March 2021 Additions Disposals As at 28th February 2022

Depreciation

As at 1st March 2021 Charge for the year Eliminated on disposals As at 28th February 2022

Net Book Value As at 28th February 2022

As at 29th February 2021

----- Start of picture text -----
Fixtures and
Village Hall Fittings Bar Total
213,�04 43,5�� �,324 2��,525
- �3 - �3
- - - -
213,�04 43,��0 �,324 2��,�0�
- 3�,�05 �,�51 4�,�5�
- ��� �� �45
- - - -
- 3�,��3 �,01� 4�,�01
213,�04 3,��� 30� 21�,�0�
213,�04 4,��2 3�3 21�,���
----- End of picture text -----

Welton Village Hall Trust - Registered Charity Number 522006/1 Income and Expenditure As at 28th February 2022

----- Start of picture text -----
2022 2021
£ £
Income
Direct Charity Income
Hire of Village Hall
Village Hall Hire 2�,353 �,213
Less Discounts Given - �,��� - 2,��5
Total Hire of Village Hall 18,666 6,238
Wi-Fi
WLDC Income - 4��
Less Expenditure - 251 - 4��
Total Wi-Fi - 251 -
Investments
Deposit Account Interest 5 2�
Total Investments 5 28
Total Direct Charity Income 18,420 6,266
Non-Charity Income
Bar Sales 5,��1 -
Covid 1� grants from WLDC 10,��� 21,003
- -
Donations (Police Mutuals, Welton News and Co-op)
Total Non-Charity Income 16,428 21,003
Total Income 34,848 27,269
----- End of picture text -----

Welton Village Hall Trust

Registered Charity Number - 522006/1

Income and Expenditure As at 28th February 2022

Expenditure
Services Expenditure
Gas and Electricity
Water Rates
Insurance
Cleaning
Total Services Expenditure
Repairs and Maintenance
Building and Decoration
Depreciation
Total Repairs and Maintenance
Administration Expenses
Accountancy
Honorariums and Gifts
Bank charges
Office Expenses
Total Administration Expenses
Licences and Subscriptions
Performing Rights Society (2 Years)
Community Links
WLDC
Total Licences and Subscriptions
Non Charity Event Expenses
Bar Stock (Adjusted)
Bar Wages and PAYE
Accountancy
Other Bar Expenses
Depreciation
Total Licences and Subscriptions
Total Expenditure
Net Revenue for the Year
Capital Account B.fwd
Capital Account C.fwd
4,3�1
�52
1,�53
�,124
14,910
5,233
�45
6,178
4�0
310
1�
135
941
335
-
203
538
3,�2�
1,��2
-
1��
-
5,887
28,454
6,394
280,819
287,213
2022
£
2,���
313
1,���
4,�5�
9,733
5,215
1,134
6,349
4�0
250
5�
788
-
-
1�0
180
�14
-
-
-
-
814
17,864
9,405
271,414
280,819
£
2021

Welton Village Hall Trust - Registered Charity Number 522006/1 Bar Trading Account As at 28th February 2022

Sales
Cost of Sales
Opening Stock
Purchases
Closing Stock
Gross Profit
Expenditure
Wages
Net Pay
Other Bar Expenses
Equipment Repairs
Gas Cylinders
WLDC Licensing Fee
Accountancy
Other
Total Expenditure
Net Trading Profit/(Loss)
5,��1
5,��1
1,50�
3,2�1
�4�
-
3,�2�
1,833
1,��2
1,��2
-
-
-
-
1��
1��
1,959
126
-
£
2022
-
-
2,320
-
1,50�
-
�14
814
-
-
-
-
-
-
-
-
-
-
814
-
£
2021

Welton Village Hall Trust - Registered Charity Number 522006/1 As at 28th February 2022

Independent Examiner's Report

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 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 and I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed :

Date :

Name : Jessica Melton, on behalf of Seven Accounting Limited Relevant professional body : ACCA

Welton Village Hall Trust

- Registered Charity Number 522006/1

For the year ending 28th February 2022

Notes to the financial accounts for the year ending 28th February 2022

Note 1

a) Refundable deposits have been reallocated from income and included within current liabilities.

b) It may be a good idea to get a simple valuation to see if the Village Hall is worth more now. It has been 5 years since a valuation was done and property valuations have gone up considerably since then.

c) The bar stocktake should be completed on the last day of the financial year and there should be an independent member of the bar staff in attendance with them.

Note 2

With the exception of the Village Hall, real property (which is recorded in the 1��3 Balance Sheet at Open Market Valuation) in the annexed accounts has been prepared under the historic cost convention.

Note 3

Depreciation is provided on the estimated useful life of the assets and anticipated residual value at 1�� pa reducing balance.

Note 4

There were no Fixed Asset additions during the year.

Note 5

Restricted funds are:

----- Start of picture text -----
Fund Type Reason
Asset Revaluation Unrealised appreciation of Fixed Assets
Contingency Unrestricted Capital Donation
Grants Applied Restricted Capital Grant
Loan Applied Restricted Capital Receipt
Special Fund from realised capital receipt (restricted
Fabric Fund from use of Village Hall premises)
----- End of picture text -----

Welton Village Hall Trust Registered Charity Number 522006/1 Annual Accounts

For the year ending 28th February 2022

Welton Village Hall Trust - Registered Charity Number 522006/1 Balance Sheet

As at 28th February 2022

Fixed Assets
Village Hall
Fixtures and Fittings
Bar Fittings
Total Fixed Assets
Current Assets
Bar Stock At Cost
Premium Account
Current Account
Bar Current Account
Debtors
Total Current Assets
Cash Account
Bar Cash in Hand
Village Hall Cash in Hand
Total Cash Account
Total Assets
Current Liabilities
Trade Creditors
Accruals
Refundable Deposits
Total Current Liabilities
Total Liabilities
Total Assets less Total Liabilities
Represented by:
Unrestricted Funds
Unrestricted Funds B.fwd
Surplus
Total Unrestricted Funds
Restricted Funds
Asset Revaluation
Contingent Fund
Grant Applied
Loans Applied
Fabric Fund
Total Restricted Funds
Total Unrestricted and Restricted Funds
213,�04
3,���
30�
217,907
�4�
5�,�32
10,33�
2,502
100
70,520
��2
35�
1,120
289,547
1,504
4�0
350
2,334
2,334
287,213
1�3,�30
�,3�4
170,224
�2,��1
1,330
10,125
1,500
11,1�3
116,989
287,213
2022
£
213,�04
4,��2
3�3
218,769
1,50�
4�,�2�
�,�2�
2,3�4
3,124
63,569
350
20�
558
282,896
1,44�
4�0
150
2,077
2,077
280,819
154,425
�,405
163,830
�2,��1
1,330
10,125
1,500
11,1�3
116,989
280,819
2021
£

Welton Village Hall Trust

- Registered Charity Number 522006/1 Fixed Assets As at 28th February 2022

Cost

As at 1st March 2021 Additions Disposals As at 28th February 2022

Depreciation

As at 1st March 2021 Charge for the year Eliminated on disposals As at 28th February 2022

Net Book Value As at 28th February 2022

As at 29th February 2021

----- Start of picture text -----
Fixtures and
Village Hall Fittings Bar Total
213,�04 43,5�� �,324 2��,525
- �3 - �3
- - - -
213,�04 43,��0 �,324 2��,�0�
- 3�,�05 �,�51 4�,�5�
- ��� �� �45
- - - -
- 3�,��3 �,01� 4�,�01
213,�04 3,��� 30� 21�,�0�
213,�04 4,��2 3�3 21�,���
----- End of picture text -----

Welton Village Hall Trust - Registered Charity Number 522006/1 Income and Expenditure As at 28th February 2022

----- Start of picture text -----
2022 2021
£ £
Income
Direct Charity Income
Hire of Village Hall
Village Hall Hire 2�,353 �,213
Less Discounts Given - �,��� - 2,��5
Total Hire of Village Hall 18,666 6,238
Wi-Fi
WLDC Income - 4��
Less Expenditure - 251 - 4��
Total Wi-Fi - 251 -
Investments
Deposit Account Interest 5 2�
Total Investments 5 28
Total Direct Charity Income 18,420 6,266
Non-Charity Income
Bar Sales 5,��1 -
Covid 1� grants from WLDC 10,��� 21,003
- -
Donations (Police Mutuals, Welton News and Co-op)
Total Non-Charity Income 16,428 21,003
Total Income 34,848 27,269
----- End of picture text -----

Welton Village Hall Trust

Registered Charity Number - 522006/1

Income and Expenditure As at 28th February 2022

Expenditure
Services Expenditure
Gas and Electricity
Water Rates
Insurance
Cleaning
Total Services Expenditure
Repairs and Maintenance
Building and Decoration
Depreciation
Total Repairs and Maintenance
Administration Expenses
Accountancy
Honorariums and Gifts
Bank charges
Office Expenses
Total Administration Expenses
Licences and Subscriptions
Performing Rights Society (2 Years)
Community Links
WLDC
Total Licences and Subscriptions
Non Charity Event Expenses
Bar Stock (Adjusted)
Bar Wages and PAYE
Accountancy
Other Bar Expenses
Depreciation
Total Licences and Subscriptions
Total Expenditure
Net Revenue for the Year
Capital Account B.fwd
Capital Account C.fwd
4,3�1
�52
1,�53
�,124
14,910
5,233
�45
6,178
4�0
310
1�
135
941
335
-
203
538
3,�2�
1,��2
-
1��
-
5,887
28,454
6,394
280,819
287,213
2022
£
2,���
313
1,���
4,�5�
9,733
5,215
1,134
6,349
4�0
250
5�
788
-
-
1�0
180
�14
-
-
-
-
814
17,864
9,405
271,414
280,819
£
2021

Welton Village Hall Trust - Registered Charity Number 522006/1 Bar Trading Account As at 28th February 2022

Sales
Cost of Sales
Opening Stock
Purchases
Closing Stock
Gross Profit
Expenditure
Wages
Net Pay
Other Bar Expenses
Equipment Repairs
Gas Cylinders
WLDC Licensing Fee
Accountancy
Other
Total Expenditure
Net Trading Profit/(Loss)
5,��1
5,��1
1,50�
3,2�1
�4�
-
3,�2�
1,833
1,��2
1,��2
-
-
-
-
1��
1��
1,959
126
-
£
2022
-
-
2,320
-
1,50�
-
�14
814
-
-
-
-
-
-
-
-
-
-
814
-
£
2021

Welton Village Hall Trust - Registered Charity Number 522006/1 As at 28th February 2022

Independent Examiner's Report

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 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 and I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed :

Date :

Name : Jessica Melton, on behalf of Seven Accounting Limited Relevant professional body : ACCA

Welton Village Hall Trust

- Registered Charity Number 522006/1

For the year ending 28th February 2022

Notes to the financial accounts for the year ending 28th February 2022

Note 1

a) Refundable deposits have been reallocated from income and included within current liabilities.

b) It may be a good idea to get a simple valuation to see if the Village Hall is worth more now. It has been 5 years since a valuation was done and property valuations have gone up considerably since then.

c) The bar stocktake should be completed on the last day of the financial year and there should be an independent member of the bar staff in attendance with them.

Note 2

With the exception of the Village Hall, real property (which is recorded in the 1��3 Balance Sheet at Open Market Valuation) in the annexed accounts has been prepared under the historic cost convention.

Note 3

Depreciation is provided on the estimated useful life of the assets and anticipated residual value at 1�� pa reducing balance.

Note 4

There were no Fixed Asset additions during the year.

Note 5

Restricted funds are:

----- Start of picture text -----
Fund Type Reason
Asset Revaluation Unrealised appreciation of Fixed Assets
Contingency Unrestricted Capital Donation
Grants Applied Restricted Capital Grant
Loan Applied Restricted Capital Receipt
Special Fund from realised capital receipt (restricted
Fabric Fund from use of Village Hall premises)
----- End of picture text -----