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
chadd￿tY Corbctt Viltsy H￿1
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¢ w*4J ￿¥[¢ Is foMo*¥.'
Mr H4rry Grove
Mts Anna Hanso
Mrs Phylli$ P￿d01
Mr MArk Piir
Mr Andrew Nttdhw5
Mrs Pippa Racsiik
Mrs ￿rie P*rdot
ChairpryJ(
Tretsur¢r
Aprrf>ithi¢d
ApKK)l**d irw*¢
AP￿in[ed thjs
S¢¢r¢w*d 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￿ n￿nY ofour ¥illp8¢ 50CietJcs Ind ￿lI¥ll￿$haV¢ b#D abl¢ 10 theu (WKI￿n$ In iheir old
'I'h*TtU51e¢s hllvt CQntinu¢d io supervi¥¢ thr hDII's rthilwnthrnu8h0￿ th¢ y¢trthro¥tha Scri￿ of o
lin¢ (ZL￿MI ￿￿e&l￿1￿ ANJ aic happy aNeknitter4 th* hll for
The resumptlon of i¢livilKs. w8¢iher wnh rh¢ fu￿￿1 our Treasw¢r h•5 been abl¢
obtain. h#v¢ Mablcd ihe ￿11 Mi j￿5[ h) surviv¢ bul to retT￿h iTrJ diff￿￿1¢ puiod wih
ielAiivety h¢411hy ￿nk-ball￿.
Many 5l¢PS have bcch L￿k¢￿ io Safel￿rd wiiion lo eNbk uncemin finiDciII
future. p8rti¢ul4tiy with ref¢r¢rKc toourppwu. heali￿And *al¢T5￿ppIKw5 l*ltknv8h we ¢*n do Iilllp
pr¢Ycni lh¢ <ff¢¢iJ t￿1 innAtion will thiveoThfJW fjw151 and ￿ve t*¢Th¢nt¢rtd tnio
secure prK¢s (hr property and ihd¢nmity iThsurao¢¢s hav¢ becth thioueknul this ￿1(￿.
TheTrust¢¢s hivr mKh io DW H￿[ M•na8# for as she¢or¢ilnUB5 t04dM￿￿kr￿Ur aod
knings and for her In main￿Ining hi8h 51aTrdards ofh>Ei¢TrvaThJ (Itanl￿th thrO￿￿koUt tht
buildinE and fDr¢nJNin8 Anli-covwj ttglllaiiotLS ￿ br lollolbed.
11 has d¢¢idcd ￿ bring hev I¢￿r0 of pym¢ht In line wiih theBtsw¢rn￿￿n1's rec¢n*w￿¢l'LIyIll£
WAE¢' StnKluic and to offeran IncIcase in hour5 olwwk $0 thii IbE hall cao dul V•Lth In I￿r¢I$¢￿ kvel
¢fiAdin& We th•nk IKr for ihe diliEenrx with whKh Shr herd￿¢$.
A150 lo be thanked i% ovr Treasuru ￿hty ha5 administrrrd our ith *rxurylary fashiDn. ￿5￿[Ing
the hAII'5 SUNIVAI Ind puttinE Lt jfi a P)5it¥)n io deliva w¥ired *tyJ apprecmtrd f4¢ility to tho
in ih¢ locality.
P48t I

HAD
FSLEY CoRBE￿v
LL4
IAL
CHAIRhl
R fllF.
OF
ETR
TEES, ANYUAL RE
AR ENDED 31 DECEhl
kR20
Wchfiv¢ iailvd*d QTr80iO8rollin8 tsf ourPolKi¢5 ind kn wwrat¢d to our
Bookin8 Policy w¢ w)11 need to S￿ifyTerD￿ aTrJ CoTrJirM)n5 of thosc wc•king•Von the premw iTrJ
bring th¢5C Tequiiements io W0￿¢r$. atteniiort.
r prapety rnainlen&Ké h45 Includ¢d theeullin8-boek offenc¢-lineconifth5. the ¢kar￿8￿(the cat
park and the r¢-marking Df pa￿￿nI ba￿. damiy io adJ*rrnr w￿1￿8 will nced ro be remedKd
gi8na8e imprOv¢d. dtawasc 8uIIK5 S￿￿￿1 ￿ ckiitd ￿ Jetted. S*psh8ve bE¢n tskcn lo wdhdrAwthe
tempoiary ¢on¢¢5SlQn formei neighbourofocc¢5sacross Ihecarpmk.
The Parjsh COU￿11 will b¢ •dviJed o(Ihpperiod w otrKtof thtir Rew¢Kfftraiiv¢ VJ¢ trwi
will w￿h lo ren*ty pwi coniiroJ¢ to and ¢Kpertts¢ w the twdl.
Th¢ tkn1rn￿Th'$ rhDnks row thc hlrd Mork l￿d f¢¢dh¢k MthKh h¥¢ been p￿¢ n¥inthinin8 thi5 ric￿1￿
whi¢h docs $0 much io the¢•Jnarnder* of viUa8¢r5 •ndcMtyibu* t• mhkU￿c￿ddes￿Y 1Thl thE
surrounding irci s￿h a pk4MThI plKe In whKh ro liv¢
Pay2

CHADDESL
co
J.L4GE HALL
IR￿1
FTH
TRUSTEFS,
FOR THE YEAR LYDLD
EPO
BER 2021
Wear¥ ett888¢d ID ol*ainin8 • lir¢ThEe Civil Weddlrsce￿ThWn￿S thirh will ￿ a vitsl ¢km￿t io hirthg th¢
hall lor weddinB r￿epli0￿ fun¢¢iorL% The hall w45 Visittd by a tepr¢sentstiwc fvomthe Re8Ltyar5' oifK¢ ind sht
5 shown round by the 14411 MAnaw th¢chirn*￿ dccJ1w￿ahuSdfpk￿s•j wPdt she saw
for the mEnase1￿￿t of s￿ch ¢vents.
Sin¢e hci offir¢ rqui{￿ ih¢ sllbmi5sion*ud arwoval of w Fwc Polw Ibis d￿j￿ent knk¢d ¢ffcuiYely
r¢-written kfore beiDÉ siven approval bythcTn¥k¢5. It ￿11 be forWITded the ￿npleted ipplKitiDn fornL
This has fOr￿d the basi5 for* ¢ompk¢¢ of th¢ Twu5ts poIK*s ￿ all irw armj ￿111 b¢ wvJert4k¢n In
rolling pro$ritM￿ over rhe ¢(>min8 n*din8s. All ¢knwts wiu k trn* avwknbk 10 the Tr￿$*¢5 on ￿b$1[¢
http'.Il1oln2v.Mr4.h051inp/frwrtt
Th¢Trusiecs forw•id io'r￿rm￿ serYi¢¢ btJ"Tr8 I￿¢WeL •$ &¢FO)55ible •fyl th¢WI its
J5ilion wtthin ihe ¢ommunjty.
Ilirry Grovt
ChhirnNn of Tiu*io¢s
27 (kK>ber 2022
DKlarBtiM. Th¢ truy¢¢s ¢J¢c
I Ihry h*w¢*PPro￿ atx)v¢'.
Signed
itt$
Si8n4bJr
Posi1￿nS
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 preparntK*n 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 S￿li0n 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 a￿￿110￿.
BA$ts of otsr r¢port
Obrcxanunation w&% ¢￿Ied out irb aceordatKe with the general Direciions g￿eTh by The Chartly Cummission.
An cxaminalion in¢ludes a review of the accounling ￿CordS kept by the ¢haTiry aod a comp4TisJn of the accounts
pr¢seni¢d wilh IlK)K re¢ords. Ii ￿50 includ¢5 consid¢raiioTh Of any unusual i*ms or diKIDsures irt thc accoun
and secking explanaiions from the truskes con¢¢rnin8 such matt¢N The procedures undertaken do tM)t
pri)vide all the evidence Ihol would k required in an iudiL aTrJ consequ¢nily rm) opinton is ￿ver1 as ￿ ￿'￿ther
the aL¢ount5 pr¢seni a and faie vin¥ and the repon limi*d th those Truu¢r5 sel out in the S(We￿ts klow.
Ind¢pendtlll eAAmlners' stst¢ment
In ¢onne¢tii)n with oureXartun*￿?ry no Ma*ri￿ nSthcr5 have tOllK ￿ our all¢niion whi¢h giv¢ uscausc lo belicve
thai, in any m&*rial respeci..
- Ihc accoun¢ing records wer¢ not kcpi in acCorda￿t with se¢tioTh 130 of the Charitics A¢( or
. th¢ acLounls did noi accord with th¢ accounting rccord$", or
- thc accounts did nol comply with the applicabl¢ r¢quir¢n*nts 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 examin￿10n 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
STATEF*lENT 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
No*s
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 ar*J 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 ACc￿lINT￿N¢. POLJCIES
Basis of atetsunlini
The financial sthiem¢nis hav¢ been prtpared th acc¢wthnce with the A￿O￿n[ing and RqKKtm£ by Charl1￿5.
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 [C￿8D￿d * Iu"5torK4 ¢wor tran$4Cli￿ value
nl¢$8 otherwis¢ statrd in th¢ rc]c￿l acL*unrin8 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 th51￿d forotl*r 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 fi*M15 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¢ qU8n1Lf￿d tyilh r¢•$0￿b]e
Int¢rL%I on tiinth held on &p)Sil LS uKlu&d Ivhcn re￿1*¢d 8ThJ th¢ b¢ mewr¢d rtliably by the
haniy, this is n(xmaJly uwhn noiificoi*)rt ofthe thtrrtSt P•Ld or Fwbir by lh¢ Iw*.
.xptndllur¢
All ¢xptndiillr¢ is Iccounkd for •n b4siJ hu been iDd*JyJ unthTexpery¢ cate8ori¢s thii
iggreg?* all eosts for all￿allOn ￿ xiivilies.
CJQV¢Tnonce thD5e in¢urmJ ￿n￿l¢)n wtth th¢ •knihis1Triion of ￿ ¢hmty ¥md wmpli1￿CWith
constiiuiional 4Dd Slilutory requiiem¢nts.
Flxed x55ttI
rLxcd 4%seis 4Te vaJu¢d at ￿￿10[1¢4] ¢¢)M less thprtCl￿IcQ. Tr dtwe¢i*ion Fdi¢y eKh ¢14550f is Is
dciailed btlow-.
Freehold prDP¢rty
Fixfvr¢s. fiiiin85 end eqLIiPDieii¢
Coinputu equipm¢ni
SolaT paThels
2% 5rr3i8h¢ ILDt
2¢M rethung b11￿¢¢
33% straighr line
10%sU*l8ht lir¢
2 INCOMF FROM DOIYATJONS AND LEGACIES
Total
2021
2020
Donations I￿]81t￿
295
295
2.478
3 INCOME F'ROM CHARITABLE A￿[VITI￿8
Un￿$¢￿￿ed
run¢ts
Tor
2021
To￿1
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￿¢s￿￿le￿
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¢L￿ty 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 ￿¢¢1￿1 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
SoJ*r
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.$79
233.187
NK'f BOOKVALUE
Ai i January 2021
234.853
6.624
242.659
Ai JI Dpcember 2021
5.299
169
232.528
10 DEBTORS
U￿re5￿￿ta
d5
Tth
2021
ro¢
2020
Deb￿r$
350
I I CASH Af BANK AND IN IIAND
Totsi
2021
Tothl
2020
Lloyd5 currcJJt acwurrt
Scottish Wi¢knvs (kwxii acco￿1
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 kndotl*r tax
WD8¢9
Pen510n fimd
,235
12801
1,002
so
i.ojo
772
13 CREDITORS: AMOIINTS FAI.LING DUE AFfER MORE TIIAY OYF YEAR
u￿restri¢l¢d
Toral
2021
2020
Luiy8rani
1.396
1,396
14 CIIARITY FUNDS
m)￿rIal funds held and dur￿8 the cwr¢ni r¢portin8 pcr#)d
E4thlan
brougP
roiwwd
Fund nDill¢$
Glins and
losses
Jncoth¢ EwndiDJre T￿￿fer*
forward
Genual
262.046
36.967
36.073
262.940
To¢al fuAd5
262.1)46
36.967
36.073
262.940
Pa8e to