Whittington Village Hall Committee Trustees' Annual Report
Registered Charity No. 522785
FOR THE YEAR ENDED 31 DECEMBER 2022
Principal address: Whittington Village Hall Langton Crescent Whittington Village Hall Nr. Lichfield Staffordshire
Trustees
The trustees who acted during the period were:
| Name | Office | Dates acted |
|---|---|---|
| Garry Hyde | Chair | 01/01/2022 31/12/2022 |
| John Palmer | Vice-Chair | 01/01/2022 31/12/2022 |
| Mal Worsfold | Secretary | 01/01/2022 31/12/2022 |
| Lynne Lacey | Treasurer | 01/01/2022 31/12/2022 |
| Chris Jones | Booking Secretary | 01/01/2022 31/12/2022 |
| David Pattison | Elected | 01/01/2022 31/12/2022 |
| Beryl Taylor | User Group Rep. | 01/01/2022 31/12/2022 |
| J. Perry | User Group Rep. | 01/01/2022 31/12/2022 |
| Sue Evans | Co-opted | 01/01/2022 31/12/2022 |
| Derek Price | Co-opted | 01/01/2022 31/12/2022 |
| Pauline Stewardson | Co-opted | 01/01/2022 31/12/2022 |
| Mike Stewardson | Co-opted | 01/01/2022 31/12/2022 |
| Jon Hall | Co-opted | 01/01/2022 31/12/2022 |
Charity's Governing Document
The charity's governing document is dated March 1962
Objects
To provide a meeting place and recreational facility for the residents of the village of Whittington .
Advisors: Bankers HSBC Lichfield Staffordshire
Activities and achievements during the year
The hall continued to be maintained and managed by the committee to a high standard.
The trustees have approved the report on 13th March 2023
Mal Worsfold, Secretary
Whittington Village Hall Committee Independent Examiner's Report on the Accounts For The Year Ended 31 December 2022
Report to the Trustees of the Whittington Village Hall Committee
Registered Charity No. 522785
Responsibilities of Trustees and Examiners
As the charity's trustees you are responsible for the preparation of the accounts. You consider that the audit requirement of Section 43(2) of the Charities Act 1993 (the Act) does not apply. It is our responsibility to state , on the basis of procedures specified in the General Directions given by the Charity Commissioners under Section 43 (7)(b) of the Act, whether particular matters have come to our attention.
Basis of Independent Examiner's report
Our examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records.
It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently we do not express an audit opinion on the view given by the accounts.
Independent Examiner's report
In connection with our examination, no matter has come to our attention:
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which gives us reasonable cause to believe that in any material respect the requirements
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(a) to keep accounting records in accordance with Section 41 of the Act
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and (b) to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the Act.
have been not been adhered to.
- to which, in our opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Mark Baldwin Chartered Accountant Whittington WS14 9PG