2023-03-31-accounts - Norham Public Hall

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			SORP reference
Summary the charity governing	ofthe purposes of as set out in its document		Para 1.17	Provision ofsuitable and amenities/facilities for a and organisations to be chosen ur ose			appropriate variety ofgroups used for their
Summary ofthe main activities in relation to those			Para 1.17and 1.19	Recreational: - Table Band; Wl; Graft Club;		tennis", Village Ilovement to
purposes benefit, in activities,	for the public particular, the projects or services			Ilusic; Scottish Country Dancing; Parties; Fundraising events Commercial: -Pilates
identified in the accounts. Statement confirming			Para 1.18	They have regard	to this		guidance and do
whether the trustees have				not depart from it
had regard to the guidance
issued by	the Charity
Commission on public
benefit
Additional	information	(optional)
You ma	choose to include further statements			where relevant about:
			SORP reference
				Not applicable
			Para 1.38
Policy on	grant making
				Not applicable
			Para 1.38
Policy on	social investment
including	program related
investment
				Donation oftime	and skills to ensure
			Para 1.38	smooth running ofall events
Contribution made by
volunteers
Other

Achiev	ements and Pe	rformance
		SORP reference
			Each group named above flourishes		and
			provides social	contact and activity	for
			local people. This reduces isolation,
Summary ofthe main achievements ofthe charity,		Para 1.20	increases skill companionship	base, promotes and provides asens	of
identifying	the difference the		purpose
charity's	work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.

Additional	information	(optional)
You ma	choose to include	further statements		where relevant about
				Ilore than satisfactory
Achievements against		Para 1.41	'
objectives	set
				Not as successful as might be hoped for
Performance offundraising activities against objectives		Para 1.41
set
				Not applicable
investment	performance	Para 1.41
against objectives
				None
Other

Financial Review
Review ofthe charity's		Para 1.21	Satisfactory	but demonstrates		the need
financial position at the end			for review ofcosts
ofthe eriod
Statement explaining the		Para 1.22	Currently there is no policy as until the
policy for holding reserves statin wh the are held			recipe ofthe legacy funds were insufficient
Amount ofreserves held		Para 1.22	No se arate	account
Reasons for holding zero		Para 1.22	Insufficient	funds	until the legacy was
reserves			received
Details offund materially	in	Para 1.24	Not applicable
deficit
Explanation ofany		Para 1.23	None
uncertainties about the
charity continuing as a going
concern
Additional Information	(optional)
You ma choose to include further statements			where relevant about:
			Hire income
The charity's principal sources offunds (including		Para 1.47	In this period we have also received a legacy
any fundraising)
			Not applicable
Investment policy and objectives including any		Para 1.46
social investment policy
adopted
			Increasing	costs of running		hall
A description ofthe principal		Para 1.46
risks facing the charity
			Need to improve facilities to retain
Other			existing users and attract agreater cross
			section ofnew hirers

Description ofcharity's
trusts:
Type ofgoverning document	Para 1.25	Scheme
:;trust deed. ro si charter'~
How is the charity	Para 1.25	Unincorporated
constituted?
'~ssociation, CIO)
Trustee selection methods	Para 1.25	Election at AGIN IEGII
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees

					Guidance from ACRE
Policies	and	procedures
adopted	for the induction		and
training	oftrustees
					Committee
The charity's structure and		organisational any wider		Para 1.51	Liaison with other village groups
network	with	which the
charity works
					Not applicable
Relationship		with any related		Para 1.51
parties
Other

mes	ofthe charity tru	stees who manage the	charity
	Trustee name	ONce (ifany)	Dates acted ifnot for whole ear	Name ofperson (orbody) entitled toa int trustee ifan
1	Janet Young	Chairperson		Village	Hall Committee
2	Sarah Bougourd	Treasurer	September 2023	Village	Hall Committee
3	Lynne Ellerby	Booking Secretary	May 2023	Village	Hall Committee
4	David Heywood			Village	Hall Committee
5	Jan L'Argent			Village	Hall Committee
6	Victoria Craig			Village	Hall Committee
7	John Glennie			Village	Hall Committee
8	Anne Lewis		May 2023	Village	Hall Committee
9	Janet Heywood		May 2023	Village	Hall Committee
10
11
12
13
14
15
16
17
18
19
20

Names an	d addresses ofadv	isers (Optional information)
Type of	Name	Address
adviser
	None
Name of	chief executive or names ofsenior staff members		(Optional	information)

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