2021-05-31-accounts - Lydham And More Village Hall

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Objectives and Acti	viti	es
		SORP reference
Summary ofthe purposes the charity as set out in its	of	Para 1.17	To provide local services tothe village and wider community.
ovsi kiri d'ocolrlont Summary ofthe inain activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. Statement confirming whether the trustees have		Para 1.17and 1.19 Para 1.18	Operating and maintaining a "village hallnavailable to all on application. The trustees seek to provide a hall suitable for all types ofcommunity use including family events, dances etc,a village market and scouan The trustees are mindful ofthe need to ensure that the hall is available for public
had regard to the guidance			benefit.
issued by the Charity
Commission. on-public
benefit

Achievements and Pe	rformance
	SORP reference
Summary ofthe main achievements ofthe charity, identifying the difference the charity's work has made to	Para 1.20	Activity has been affected by covid but the trustees. have ensured that the weekty fresh food market has continued safely along covid guidelines ensuring supply offresh produce to local people. This has minimised travel and kept more vulnerable residents safer also has the
the circumstances of its'		benefit Ofred'ucing food inifes
beneficiaries and any wider		The lifting ofcovid rules has seen a small
benefits io society as a		return to more usual hall hire forsocial
whole.		and family events
		Additional funding was applied to
		cleaning to ensure covid regimes were
		maintained.

Achievements against	Para 1.41
objectives set
Performance offundfaislng.
activities against objectives	Para 1.41
set
Investment performance	Para 1.41
against objectives
Other

Financial Review
Review ofthe charity's		Para 1.21
financial position atthe end
of.the riod.
Statement explaining the		Para 1.22
policy for holding reserves
statin wh the are held
Amount ofreserves held		Para 1.22
Reasons for holding zero		Para 1.22
reserves
Details offund materially	in	Para 1.24
deficit
Explanation ofany concern		Pars 1.23
uncertainties about the
charity continuing as a going

You ma choose to include fu	rther statemen	ts where relevant about
		Normal source offunding comes from hheof the halt
The charity*s principal sources offunds (including any fundraising)	Pars 1.47	The covid grants have now been utilised in the year IHay 2021/ Ilay 2022for a major overhaul ofthe hall roof
		Surplus generated will continue to be
Investment policy and		reinvested in the hall and its equipment
objectives including any	Para 1.46
social investment policy
adopted
		Lack ofuse leading to lack ofincome.
A description ofthe principal	Para 1.46
risks facing the charity
Other

Description ofcharity's
trusts:
Type ofgoverning document'	1'ara125
How isthe charity	Para 1.25
constituted?
Trustee selection methods	Para 1.25	Nominations	tothe board are welcomed
including details ofany		from the local residents		and voted on.
constitutional provisions e.g. election to post or name of		Officers are trustee body	appointed	by vote ofthe
any person. or. body entitled
to appoint one or more
trustees

O EHAR{TT {'.p$$$${56{pft FOR ENGLAND ANO WALLS	O EHAR{TT {'.p$$$${56{pft FOR ENGLAND ANO WALLS	O EHAR{TT {'.p$$$${56{pft FOR ENGLAND ANO WALLS	O EHAR{TT {'.p$$$${56{pft FOR ENGLAND ANO WALLS	O EHAR{TT {'.p$$$${56{pft FOR ENGLAND ANO WALLS	O EHAR{TT {'.p$$$${56{pft FOR ENGLAND ANO WALLS	O EHAR{TT {'.p$$$${56{pft FOR ENGLAND ANO WALLS	O EHAR{TT {'.p$$$${56{pft FOR ENGLAND ANO WALLS	LYDHAM AND MORE VILLAGE HALL Recei ts and a	LYDHAM AND MORE VILLAGE HALL Recei ts and a	LYDHAM AND MORE VILLAGE HALL Recei ts and a	LYDHAM AND MORE VILLAGE HALL Recei ts and a	LYDHAM AND MORE VILLAGE HALL Recei ts and a	LYDHAM AND MORE VILLAGE HALL Recei ts and a	522548 ments accounts	522548 ments accounts	522548 ments accounts		CC16a
								Forthe period from				1 June 2020		To		31 May	2021
~	r		-	-	~,		~	~
								Unrestricted funds				Restricted funds		Endowment funds		Total	funds	Last year
								tothe	nearest		5	to the nearest	5	loele nearest	5	to Ihe nearest 5		tothe nearest	5
A1 Race ts
Village heg hire									5,072
Govemmsar fmnTs									2T,557								27,537
Bank interest
						AR)
set and		invesbnent			sales
see table .
Grass cutting										120							120
Clesnin fess '									1,115								1,110
Elecsi										500
Water rates																	155
insurance
P Amass covid support
Ucenses
Membemhip fees											0$
Cleaning materials,		sanitiser,		etc.						204
Regrement'gifl -P		Amass
Fire exanguishers		and	service								73						79
New doors
Delib call ssnrice
Misceganecus											27
Tarmac patching
				Sub		total			5,214								5,214
A4 Asset and	investment
Fridge
				Sub		total
		Total payments							6	$8$			~		-		5J/00		~
Net ofrecelptsl(payments)									25,33$								26,33$
A5 Transfers	between			funds
A6 Cash funds		last year			end				8,		2
Cash funds			this	year		end

	~						~	~ ~		c ~	~	~ ~
										Unrestricted	Restricted			Endowment
		Categories			Details					funds to nearest f	funds tonearest r.			funds to nearest f
					Ccmmunsy	ccccunl	'104
					Business Money Manager			account '309		32,728
					(Cgluu	bCICCCCC	Wllh reCeiPIS		Cnd PaymentS
									cccculll(c))
										Unrestricted	Restricted			Endowment
					Details					funds lo nesresl f	tc	funds nearest f		funds to neatest f
B2Other		monetary assets
					Details					Fund to which asset helen		1(~	i)	Current vcluc c onui
B3Investment			assets
64Assets retained for				the	Details Fridge					Fund towhich asset he(on 855.3'r	C	(,	I)	Current value o 'nsl
charity's		own	use
					Details					Fund lo which iuhi	Amours due			When due 8
B5Liabilities
Signed by behsl/olag	one or two trustees the trustees			on		ignat				Print	Name			Date of 8 ravel