HA ES co VIL TE AC MBE Folkes Wotth Ll 1>17 Chur¢h Sireel Slourhridge Wcsi Midlands DY8 ILU
DDES Y CORBErr VILLA CONTEIN OFTH FOR THE YEAR END ATEMENTS OF ACCOUNT DJID 021 Px8t Chairman's rcwrt Indepet)d¢nt cxamtn¢rfs r¢px)rt In¢ome 8t cxpendilure Balance she¢¢ Nolcs to the accoun 7-10
CHADDESLEY COKM
VIL
HALL
CHAIR
RUSTEES. Af4T4UAL
OR THÈ YEAR ENDED 31 DLCE
BER 20Y
RT
The chaimwi olthc trwiees pr¢5enis bis T¢Wrt •TrJ the a¢¢owus fortheyw¢Nia 31 D#embE¥2021.
RKFfRENCE AND ADMINlStVATIVE DETAIts
ReBi%r¢d £harity
chaddtY Corbctt Viltsy H1
Chartywislrotion nunthr
523114
PrincipDI offirc
Chadd¢sltyC¢ll Vilw HIU
Bm¢k¢ncote
Worcoiérshwe
DY104QA
TIIE TRUSTLES
Iht ¢ru51ees who s¢ryed ¢he ¢hDrty ib¢ w4J ¥[¢ Is foMo¥.'
Mr H4rry Grove
Mts Anna Hanso
Mrs Phylli$ Pd01
Mr MArk Piir
Mr Andrew Nttdhw5
Mrs Pippa Racsiik
Mrs rie Prdot
ChairpryJ(
Tretsur¢r
Aprrf>ithi¢d
ApKK)ld irw¢
APin[ed thjs
S¢¢r¢wd H411
OBJEC'I'IVE& PWR Tr'ORMANCKAND bJYANCIAL RIVIEW
This be•n * y¢4rof rt¢ovtry foll¢win8 nvoy¢n ofcovid l(Jck&>wn TUtyKliMS •tyJ ¢D(orced
of¢lOsu ond l am pleased to le1 rhi irDding Iiht hire ofihe t¢mtsts) has to a r¢61
levrl ¥1 nnY ofour ¥illp8¢ 50CietJcs Ind lI¥ll$haV¢ b#D abl¢ 10 theu (WKIn$ In iheir old
'I'hTtU51e¢s hllvt CQntinu¢d io supervi¥¢ thr hDII's rthilwnthrnu8h0 th¢ y¢trthro¥tha Scri of o
lin¢ (ZLMI e&l1 ANJ aic happy aNeknitter4 th hll for
The resumptlon of i¢livilKs. w8¢iher wnh rh¢ fu1 our Treasw¢r h•5 been abl¢
obtain. h#v¢ Mablcd ihe 11 Mi j5[ h) surviv¢ bul to retTh iTrJ diff1¢ puiod wih
ielAiivety h¢411hy nk-ball.
Many 5l¢PS have bcch Lk¢ io Safelrd wiiion lo eNbk uncemin finiDciII
future. p8rti¢ul4tiy with ref¢r¢rKc toourppwu. healiAnd al¢T5ppIKw5 lltknv8h we ¢n do Iilllp
pr¢Ycni lh¢
HAD FSLEY CoRBEv LL4 IAL CHAIRhl R fllF. OF ETR TEES, ANYUAL RE AR ENDED 31 DECEhl kR20 Wchfiv¢ iailvdd QTr80iO8rollin8 tsf ourPolKi¢5 ind kn wwrat¢d to our Bookin8 Policy w¢ w)11 need to SifyTerD aTrJ CoTrJirM)n5 of thosc wc•king•Von the premw iTrJ bring th¢5C Tequiiements io W0¢r$. atteniiort. r prapety rnainlen&Ké h45 Includ¢d theeullin8-boek offenc¢-lineconifth5. the ¢kar8(the cat park and the r¢-marking Df panI ba. damiy io adJrrnr w18 will nced ro be remedKd gi8na8e imprOv¢d. dtawasc 8uIIK5 S1 ckiitd Jetted. Spsh8ve bE¢n tskcn lo wdhdrAwthe tempoiary ¢on¢¢5SlQn formei neighbourofocc¢5sacross Ihecarpmk. The Parjsh COU11 will b¢ •dviJed o(Ihpperiod w otrKtof thtir Rew¢Kfftraiiv¢ VJ¢ trwi will wh lo renty pwi coniiroJ¢ to and ¢Kpertts¢ w the twdl. Th¢ tkn1rnTh'$ rhDnks row thc hlrd Mork ld f¢¢dh¢k MthKh h¥¢ been p¢ n¥inthinin8 thi5 ric1 whi¢h docs $0 much io the¢•Jnarnder of viUa8¢r5 •ndcMtyibu t• mhkUcddesY 1Thl thE surrounding irci sh a pk4MThI plKe In whKh ro liv¢ Pay2
CHADDESL co J.L4GE HALL IR1 FTH TRUSTEFS, FOR THE YEAR LYDLD EPO BER 2021 Wear¥ ett888¢d ID olainin8 • lir¢ThEe Civil WeddlrsceThWnS thirh will a vitsl ¢kmt io hirthg th¢ hall lor weddinB repli0 fun¢¢iorL% The hall w45 Visittd by a tepr¢sentstiwc fvomthe Re8Ltyar5' oifK¢ ind sht 5 shown round by the 14411 MAnaw th¢chirn dccJ1wahuSdfpks•j wPdt she saw for the mEnase1t of sch ¢vents. Sin¢e hci offir¢ rqui{ ih¢ sllbmi5sionud arwoval of w Fwc Polw Ibis djent knk¢d ¢ffcuiYely r¢-written kfore beiDÉ siven approval bythcTn¥k¢5. It 11 be forWITded the npleted ipplKitiDn fornL This has fOrd the basi5 for ¢ompk¢¢ of th¢ Twu5ts poIKs all irw armj 111 b¢ wvJert4k¢n In rolling pro$ritM over rhe ¢(>min8 ndin8s. All ¢knwts wiu k trn avwknbk 10 the Tr$¢5 on b$1[¢ http'.Il1oln2v.Mr4.h051inp/frwrtt Th¢Trusiecs forw•id io'rrm serYi¢¢ btJ"Tr8 I¢WeL •$ &¢FO)55ible •fyl th¢WI its J5ilion wtthin ihe ¢ommunjty. Ilirry Grovt ChhirnNn of Tiuio¢s 27 (kK>ber 2022 DKlarBtiM. Th¢ truy¢¢s ¢J¢c I Ihry hw¢*PPro atx)v¢'. Signed itt$ Si8n4bJr Posi1nS Page 3
CHADDESLEY COR VILLACE HA IND PENDF.NT EXAMIN RT FOR THE YE R ENDED31 DECEMBE We rcport on the accounrs for The period end¢d 311)cttmtrti 2021 setoui on pages 4 to 9. Respectiv¢ r¢Jpollsibiliiies tsftrust¢¢5 gDd ceouh¢nts The chariils ttu8t¢es are spOr)S1bJc (or the preparntKn of the x¢ounts. Th¢ chan.tys wustres con5iderthar an audit is not required for ihis year under Scction 144 of th¢ Chariiies Act 2011 {"the Chariii¢$ Aa'l aThJ thai an indepcndeni exarniiiaiion 15 required. It is oiit Tesponssbility to,. - examine the a¢¢ounts nder Sli0n 145 of the Chariiies ACL - follow ihe procedures laid down in th¢ general DireciioDs giveo bythe Charity Corwnission (under Scction 145 15Mbl of th¢ Charities Acil. and - slate whether parti¢ular mauer5 have eon our a110. BA$ts of otsr r¢port Obrcxanunation w&% ¢Ied out irb aceordatKe with the general Direciions geTh by The Chartly Cummission. An cxaminalion in¢ludes a review of the accounling CordS kept by the ¢haTiry aod a comp4TisJn of the accounts pr¢seni¢d wilh IlK)K re¢ords. Ii 50 includ¢5 consid¢raiioTh Of any unusual ims or diKIDsures irt thc accoun and secking explanaiions from the truskes con¢¢rnin8 such matt¢N The procedures undertaken do tM)t pri)vide all the evidence Ihol would k required in an iudiL aTrJ consequ¢nily rm) opinton is ver1 as 'ther the aL¢ount5 pr¢seni a and faie vin¥ and the repon limid th those Truu¢r5 sel out in the S(Wets klow. Ind¢pendtlll eAAmlners' stst¢ment In ¢onne¢tii)n with oureXartun?ry no Mari nSthcr5 have tOllK our all¢niion whi¢h giv¢ uscausc lo belicve thai, in any m&rial respeci.. - Ihc accoun¢ing records wer¢ not kcpi in acCordat with se¢tioTh 130 of the Charitics A¢( or . th¢ acLounls did noi accord with th¢ accounting rccord$", or - thc accounts did nol comply with the applicabl¢ r¢quir¢nnts conttrning th¢ fo and ron*ni of the accounts sei our in Ihe ChAfiiies (Accounts attd Rcpons) R¢8ulaiions 20D8 othcr Ihan w)y requirenKni that thc accounts give a'irue and fiirf view which 15 noi a matter considered •s part of an indeFKndcni exRmina(ion. Wc have rome acNbs5 no oth¢r maiters in Conne¢}n the examin10n w which att¢ntion should be drawn in th15 report in Ordertt) enable a proFer und¢rstsnding ofthe a¢¢ounts to bc rt4¢hcd. Folkt5 Worton LLP Chariertd A¢¢ountAnts 15.1? Church Sircet Stourhridge W¢si Midlan(Ls DY8 ILU 28 Octob¢r 2022 Pa8¢ 4
ADDE LEY C.ORBETt VI STATEFlENT OF FVliA•4CIAL AcfJN'ITIES FOR THE YEAR ENDED 31 DECEMBKR 2021 Unrt5tri¢d liestricted incon inconr Endown*nT funds fund Total funds 2021 Toraj funds 2020 Notrs INCOMING RESOURCES Donaiivns and l¢gacies Charithbl¢ actlvjlies InvesthKnl inctsme Covid-ly Grants 295 11,892 1,963 295 2,478 ,119 796 17,051 26,444 1.963 22,817 36.967 TOTAL INCOMif4G RESOURCES 36.967 RESOVRC.FS EXPENDED Chwitabl¢ aciivJii¢5 Govemancc Costs 36.073 36.073 34,517 TOTAL RESOURCES EXPENDED 3A073 36.073 34,317 NETINCOME IIEXPENDITUREI 894 894 18,0731 RECONCILIATION OF FUPIDS 'I'oial funds broughi forward TOTAL FUNDSCARRIED FORWARD 14 262,046 262.046 262.940 270 119 262.046 Pag¢ 5
LEY BE VILLAGE JL4LL AI.ANCE SHEET ORT E YKAR ENDED JI DE BE 2021 2020 Nos FIXED ASSETS Tatigibl¢ assets 232.J28 242.659 CURRENT ASSETS 232.528 242,659 Debtors Prcpa)nxn Pension fund Cash at b8nk and Èn hand 10 4.452 350 28.386 21.709 CREDITORS Anu)unts l.&ling within OK >w 32.838 22.OJ9 12 1.030 772 NET CURRENT ASSETS 31.808 21,287 TOTAL ASSETS LE CURRENT LIABILITIES 264.336 263.940 CREDITORS Any)unts falling due aftcr rtM)re than one Jrar 13 1,396 1,900 NET ASSETS 262 940 202,046 FUNDS OF THE CHARITY 14 IlnrLsiri¢ied funds 262.940 262,046 TOTAL FUNDS 262,046 The fjnancial stat¢nKnL8 On Pages 5 to 6 wert approved by the Iruswon 22 O¢¢oi%r 2021 arJ 5L8JKd on their behalf by.. Mrs A Hansou ITrus¢eel Thc notes on pa8es 6 to 9 fomi part ofth¢sc finwial sthten*nt&
C7LiD COR rr VILLAGE H LL NOTES TO THE A R E.D .D 31 nECEIIBER I ACclINTN¢. POLJCIES Basis of atetsunlini The financial sthiem¢nis hav¢ been prtpared th acc¢wthnce with the AOn[ing and RqKKtm£ by Charl15. Siai¢m¢ni ofRe¢omm¢nikd Pratlice fjpplicable to dJwi¢ies piewing theiraccounts in a¢wrdantt with th¢ Financial Reporting Siandard 4)plicable in thc VK thd Republic of Ircland IFRS 1021 {effettive J•nuKy 201SI- Chariti¢s SORP IFRS 10211. As5¢ts and liabiliiies ¥re uuiiaily [C8Dd * Iu"5torK4 ¢wor tran$4Cli value nl¢$8 otherwis¢ statrd in th¢ rc]cl acLunrin8 policy nows) All fuiids urc ireat¢d •s knre5tr1cied funds. wlLich ¢n3bles tht chanty to fo[yputww its Slilulion and whi¢h have fK)I beal th51d forotlr pwses. All futyjs ar¢ shown under Its 4wropria hr ¢kn¢ Pollcy on ttjervti We hnld cash al th¢ blnk in curreni and (kp)sii cowits. Tlxse fiM15 4r¢ ¥rusible for nmuTh8 the chuity. lThtomt All Iiicoli r¢sour¢es ir¢ in¢luded wiihin tl $tsrem¢rf of fin•th¢¥d ¥11¢3 thechmry L% le8allY(l¢leJ to th¢ in4omc and tht amount can b¢ qU8n1Lfd tyilh r¢•$0b]e Int¢rL%I on tiinth held on &p)Sil LS uKlu&d Ivhcn re1¢d 8ThJ th¢ b¢ mewr¢d rtliably by the haniy, this is n(xmaJly uwhn noiificoi)rt ofthe thtrrtSt P•Ld or Fwbir by lh¢ Iw. .xptndllur¢ All ¢xptndiillr¢ is Iccounkd for •n b4siJ hu been iDdJyJ unthTexpery¢ cate8ori¢s thii iggreg? all eosts for allallOn xiivilies. CJQV¢Tnonce thD5e in¢urmJ nl¢)n wtth th¢ •knihis1Triion of ¢hmty ¥md wmpli1CWith constiiuiional 4Dd Slilutory requiiem¢nts. Flxed x55ttI rLxcd 4%seis 4Te vaJu¢d at 10[1¢4] ¢¢)M less thprtClIcQ. Tr dtwe¢iion Fdi¢y eKh ¢14550f is Is dciailed btlow-. Freehold prDP¢rty Fixfvr¢s. fiiiin85 end eqLIiPDieii¢ Coinputu equipm¢ni SolaT paThels 2% 5rr3i8h¢ ILDt 2¢M rethung b11¢¢ 33% straighr line 10%sU*l8ht lir¢ 2 INCOMF FROM DOIYATJONS AND LEGACIES Total 2021 2020 Donations I]81t 295 295 2.478 3 INCOME F'ROM CHARITABLE A[VITI8 Un$¢ed run¢ts Tor 2021 To1 2020 Villa¥e Hdl Icttin 11.892 Pag¢ 7
EY C.ORBrrr TrILLAGE NOTESTOTH ok "IIE Yfr.'AR ENDF.D 31 DECE.YBE 2021 4 INCOME FROM OTHER TRIDINC. AcnvtTIKS T•1 2021 2020 SolAr Panels 1.963 1.963 796 5 Oihtr lutome U¢sle fiwds Tw 2021 Toth] 2020 Cov)d.19 Gr•nts Recei¥%d 21817 22.817 17,OSI 22.117 22.817 6 EXPENDJTbRL OP4 CIIARITABLE ACTIVITIES Urn1( Tothi 2Q21 2020 H?11 m8rta8¢r wn8ts ePRirs and maint¢M(C Li¢eM¢es 13,664 5.753 525 1.958 2.753 983 13.664 5.75J 525 1,958 1753 983 12,700 S.447 523 1.843 2.787 497 Li8ht And h¢DI Compui¢r requi$i1¢5 Sundrics Posia8¢, t¢l¢phone •nd stlltir¥ Cleanin$ Deprwiaiion 34 223 10.461 10,130 10.13Q 7 GOVYRNANCL COSTS Total 2021 T$1 2020 ProfessioMI ftts g KIMiINEK4TION Unr¢5tn¢ttd Total 2021 Total 2020 Salary Social Se¢Lty costs Pension costs 12,902 562 200 12.902 562 2(K) 189 13.664 12.700 Page I
ADDES(.EY CORBEfr VIL GE LL Ol'E CCOLINTS FOR THE YEAR ENI)ED DFC.FNIBER 2021 No other ¢¢11 any Ternurrtrni ofexp¢rtsts the )rar. The avera8t numbtrof¢mploJrts ¢knn8 ¢1 wa5 1 (2020." 1). 9 TAP•C.IBLE FJXED ASSETS Freehold Fixturcs. land and riniDgs 8nd Comw buildmy twp SoJr 15 Toial co. Al l January 2021 389.619.1]0 6J.J85.iXI 2.578 98 10.132 $0 465.715 48 Al 31 De¢¢mber 2011 389.619 63.385 2,579 465.715 FPRF.el,ITION Al l January 2U21 Chprgt lor ye4r 154.765.70 7,792 38 56.761.31 l J24.71 2.578.99 ,950.JO 223.056.50 ,013.30 10.130.39 Ai 31 Det¢mbei 2021 162.558 58.086 2.$79 233.187 NK'f BOOKVALUE Ai i January 2021 234.853 6.624 242.659 Ai JI Dpcember 2021 5.299 169 232.528 10 DEBTORS Ure5ta d5 Tth 2021 ro¢ 2020 Debr$ 350 I I CASH Af BANK AND IN IIAND Totsi 2021 Tothl 2020 Lloyd5 currcJJt acwurrt Scottish Wi¢knvs (kwxii acco1 28.338 48 28.338 48 21,663 46 28.386 28.386 21.709
CIIADDFSLEY CO HEA FOR TIIE YEAR 'NDED JI DECEi¥IRER 202 12 CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YL4R Toi8] 2021 Totsl 2020 Irade Creth'i(¥rs Social secwity kndotlr tax WD8¢9 Pen510n fimd ,235 12801 1,002 so i.ojo 772 13 CREDITORS: AMOIINTS FAI.LING DUE AFfER MORE TIIAY OYF YEAR urestri¢l¢d Toral 2021 2020 Luiy8rani 1.396 1,396 14 CIIARITY FUNDS m)rIal funds held and dur8 the cwr¢ni r¢portin8 pcr#)d E4thlan brougP roiwwd Fund nDill¢$ Glins and losses Jncoth¢ EwndiDJre Tfer forward Genual 262.046 36.967 36.073 262.940 To¢al fuAd5 262.1)46 36.967 36.073 262.940 Pa8e to