## ## # ## ## |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|||| ## |You ma
|ch|oose t|o include f|urther statemen| |---|---|---|---|---| |||||SORP reference| |||||Para 1.38| |Policy on|grant making|||| |||||Para 1.38| |Policy on|social investment|||| |induding|program||related|| |investment||||| |||||Para 1.38| |Contribution||made|by|| |volunteers||||| |Other||||| ## |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||||| |Policies|and|procedures||| |---|---|---|---|---| |adopted|forthe induction||and|| |training|oftrustees|||| |The chadity's||organisational||| |structure|and|any wider||Para 1.51| |network|with|which the||| |charity works||||| |Relationship||with any related||Para 1.51| |parties||||| |Other||||| ## ## |Refer|ence an|d A|dmini|strative
details| |---|---|---|---|---| |Charit|name|||L dham and More Villa e Hall| |Other name the chari|||uses|none| |Re istered charit||number||522548| |Charity's|principal|address||Lydham and More Village Hall| |||||Lydham| |||||Bishops Castle| |||||SYgSHS| ## ## ## ## |O
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FOR ENGLAND
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FOR ENGLAND
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FOR ENGLAND
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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|||||||||||||| ||~||u|||||~|~ ~||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| ## ## ##