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||||SORP reference|||
|---|---|---|---|---|---|
|Summary|ofthe purposes|of|Para 1.17|Physical and mental<br>training|and recreation<br>and somal moral|
|the charity as set out in its<br>overnin<br>document||||and intellectual<br>development<br>through<br>the medium<br>of reading<br>and recreation<br>rooms, library lectures, classes, recreations,<br>and entertainments<br>or otherwise||
|Summary<br>activities<br>purposes<br>benefit,<br>in|ofthe main<br>in relation to those<br>for the public<br> particular,<br>the||Para 1.17and<br>1.19|Public Parish meetings,<br>recreational<br>group activities,<br>charity<br>fund raisers, functions<br>for the community<br>of Lower Penn and<br>surrounding<br>areas. Community<br>Drop-in events. Meetings of<br>the Climate Change<br>Group||
|activities,|projects or services|||||
|identified|in the accounts.|||||
|Statement<br>confirming<br>whether<br>the trustees<br>have|||Para 1.18|It is confirmed<br>that the Trustees<br>have had regard to the<br>Charity Commission<br>guidance<br>on public benefit.||
|had regard to the guidance||||||
|issued<br>by|the Charity|||||
|Commission<br>on public||||||
|benefit||||||



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|||||SORP reference|||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Policy on|grant making|||Para 1.38|||||||||
|Policy on|social investment|||Para 1.38|||||||||
|including|program||related||||||||||
|investment|||||||||||||
||||||Currently|five|volunteers||give|freely|oftheir time for the rolls||
|Contribution||made|by|Para 1.38|ofbookkeeping,<br>hall bookings,<br>and <br>maintenance.<br>They also contribute<br>public events.||||||assistance<br>their time|with<br> to assist with|
|volunteers|||||||||||||
|Other|||||||||||||





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|||SORP reference|||||||
|---|---|---|---|---|---|---|---|---|
||||The charity|||runs and maintains|the hall for the community||
||||benefit.|It|enables various groups to|||meet and conduct their|
||||activities||in a warm safe environment.|||The use ofthe hall has|
||||increased|||over the year.|||
|Summary<br>ofthe main<br>achievements<br>ofthe charity,||Para Ii20|||||||
|identifying|the difference the||||||||
|charity's|work has made to||||||||
|the circumstances<br>of its|||||||||
|beneficiaries<br>and any wider|||||||||
|benefits to society as a|||||||||
|whole.|||||||||



|Additional<br>information|(optional)|(optional)|||
|---|---|---|---|---|
|You ma<br>choose to include||further statements|where relevant|about:|
|Achievements<br>against||Para 1.41|||
|objectives set|||||
|Performance<br>offundraising|||||
|activities against objectives||Para 1.41|||
|set|||||
|Investment<br>performance||Para 1.41|||
|against objectives|||||
|Other|||||





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|Financial<br>Review||||||||||
|---|---|---|---|---|---|---|---|---|---|
|Review ofthe charity's||Para|1.21|The Victory Hall is in a good financial||||position.|It has|
|financial<br>position at the end<br>ofthe<br>eriod||||increased<br>financial|income from st 3,953to <br> year.||526,550 in the last|||
|Statement<br>explaining<br>the||Para|1 22|Reserves|are held to pay upcoming|||bills and savings to||
|policy for holding<br>reserves<br>statin<br>wh<br>the<br>are held||||facilitate <br>payment|a rebuild ofthe premises<br>ofthe only employee,<br>the||in the future. <br> Hall cleaner.||Also to allow|
|Amount<br>ofreserves<br>held||Para|1.22|587,346||||||
|Reasons for holding zero||Para|1.22|N/A||||||
|reserves||||||||||
|Details offund materially|in|Para|1.24|None||||||
|deficit||||||||||
|Explanation<br>ofany||Para|1.23|N/A||||||
|uncertainties<br>about the||||||||||
|charity continuing<br>as a going||||||||||
|concern||||||||||



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|The charity's<br>principal||
|---|---|
|sources offunds<br>(including|Para 1.47|
|any fundraising)||
|Investment<br>policy and||
|objectives<br>including<br>any|Para 1.46|
|social investment<br>policy||
|adopted||
|A description<br>ofthe principal|Para 1.46|
|risks facing the charity||
|Other||





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|Description<br>of charity's|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|trusts:|||||||||||
|Type ofgoverning<br>document|Para|1 25|Conveyance<br>and constitution.||||||||
|How is the charity|Para|1.25|Unincorporated||||||||
|constituted?|||||||||||
|Trustee selection methods|Para|1.25|Trustees|may be elected or||nominated||by|existing|trustees,|
|including<br>details of any<br>constitutional<br>provisions e.g.<br>election to post or name of|||nominated<br>by other organisations,<br>by virtue ofanother<br>position<br>which <br>Lower Penn Parish Counal, sole <br>to appoint<br>new trustees.||||or may become <br> they hold.<br> remaining<br>trustee,|||trustees<br>is entitled|
|any person or body entitled|||||||||||
|to appoint one or more|||||||||||
|trustees|||||||||||



|to appoint o<br>trustees|to appoint o<br>trustees|ne or more|ne or more||||||
|---|---|---|---|---|---|---|---|---|
|Additional||information||(optional)|||||
|You ma|choose to include further|||||statements|where relevant|about:|
|Policies|and||procedures||||||
|adopted|for|the induction||and|Para|1 51|||
|training|oftrustees||||||||
|The charity's|||organisational||||||
|structure|and||any wider||Para|1.51|||
|network|with||which the||||||
|charity works|||||||||
|Relationship|||with any related||Para|1.51|||
|parties|||||||||
|Other|||||||||



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## 

|Charit|name|||Lower Penn|Victo|Hasll|
|---|---|---|---|---|---|---|
|Other name the charit|||uses||||
|Re istered charit||number||522694|||
|Charity's|principal|address||Greyhound|Lane,|Lower Penn.|
|||||Wolverhampton|||
|||||WV4 4UP|||











|Funds held as custodian|Funds held as custodian|trustees on behalf ofothers|
|---|---|---|
|Description<br>ofthe assets|||
|held in this capacity|||
|Name and objects ofthe|||
|charity on whose behalf|the||
|assets are held and how|this||
|falls within the custodian|||
|charity's objects|||
|Details of arrangements|for||
|safe custody and|||
|segregation<br>ofsuch assets|||
|from the charity's<br>own assets|||



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||||||2021||2020|
|---|---|---|---|---|---|---|---|
|Income||||||||
|Craft/May<br>Day/Easter|||Fund Raising|900||||
||||||900|||
|Hire of Hall||||||||
|Outside<br>Lettings Received<br>in 2021||||720||405||
|Less: Received<br>in 2021 for 2022||||0||0||
||||||720||405|
|~De osits||||||||
|Taken before 2021||||||50||
|Taken<br>in 2021||||||0||
|Less<br>Taken<br>in||Advance for 2022||||(50)||
|Deposits||refunded<br>in 2021||||0||
|Parish Council||||120||68||
|Flower Club||||0||300||
|South Staffs DC - Hall|||Hire|225||0||
|Art Clubs||||780||390||
|Lodge Concord||||655||325||
|Innovation<br>Dance||||2,708||0||
|Donation<br>Received|8||Grants|17,685||11,334||
|Studio 61||||0||700||
|R Reade||||0||424||
|Glowbugs||||510||0||
|Y Edwards||||1,790||0||
||||||24,473||13,541|
|Interest Received||||||||
|Building Society Accounts||||451||||
|Bank Deposit Account||||6||||
||||||457|||
|Total Income Received durin<br>2021|||||26,550||13,953|
|Less: Expenditure|for the year 2021||||(11,385)||(7,860)|
|Tradin<br>Profit for|2021||||15,165||6,093|
|Less: Depreciation||for 2021|||(100)|||
||||||15,065||5,982|
|Plus:<br>Refurbishment|||Fund and Donations|||||
|EXCESSOF INCOME|||OVER EXPENDITURE|IN 2021|15,055||5,982|





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||||2021|2020|
|---|---|---|---|---|
||||F,|E|
|Work carried out|durin<br>2021||||
|Total Refurbishment|costs during 2021||||
|Funded<br>by monies|received<br>in 2021||||
|Surplus of Expenditure<br>over funds raised||2021|||
|Plus Refurbishment|fund carried forward|from 2020|9657|9657|
|Total Refurbishment|fund carried forward|to 2022|9657|9657|





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