## LUND VILLAGE HALL 

## TRUSTEES REPORT FOR YEAR ENDING DECEMBER 31[ST] 2021 

Once again, due to the Covid 19 pandemic, this has been a difficult year for all Village Halls. However again we have managed to come through it very well. 

For the first half of the year, we were faced with a complete closure followed by only partial opening as the year progressed. 

Nevertheless, we were beneficiaries of some very welcome grants. 

These enabled us to offset our losses and still continue with our programme of improving facilities and safety issues. 

The main expenditure was on the erection of a safety barrier outside the hall. (Although payment for this was made shortly after the financial year end). This had been a source of concern for a number of years. 

During the course of the year the sixth payment (of eight) was made on time for the Local Authority loan, leaving approximately £4,000 left to pay over the next 2 years. 

Despite the restrictions imposed we have survived intact and are still in a strong position for the future. 

David Latus 

Chairman of the Trustees 



LUND VILLAGE HALL ACCOUNTS
Statement of RKeipt$ and poyrnents
2020..
2021
RECEIPTS
Hire of HalVEoulprnent
Interest
E￿cIrty IFIT)
3.193.LKI
6.049.(Xl
1.943.97 1
1.637.46
¢nat￿nI
und Rai$iry {￿t of cc4ts)
how￿GIn•Ma
1.W.22
12
2.462.11
1323 20
oan8
r8nl¥
11.534.tKI
16.097.LXI
MB¢.
otals
18.353.23
25,922.31
PAYMENTS
Electr￿ty
atgr
In•umneA
alntsnancWCl¢•nSng
Show8lCln•m#
qulpmant PU￿h8
i¢•n8ewMemb•r8hlp F••8
oan RopAym•nts
Inlarn•t
ar Stod(
iselDona￿1)nu
Buikling and Gr*JurK1• Improwrt
otal• yy)i•nts
2,29• Cil
88170
713.99
4.609.02
1Q) C#)
1203 19
145 CQ
2.￿.77
510.85
n370
4,245 41
543.94
2.(￿ 77
539.28
367 53
10.528.44
22,879.02
$25.fr)
11.021.05
urplu? Idd¢*l lor year
Balanco ai b
B•lanc• •1 ond of year
14.525.791
18,344.93
13.819.14
14.K11.28
13,819 14
28,720.40
rrent Account
New H811 A￿Ount
a$h
otal cojh 8nd 8ank 8g*n
9,785.82
3.825.72
407.60 '
13.819.14
7,￿.21
20.371.92
942 27
28.720.40
J Pratt
r•r
I have ¢aTh*d out an Irthwndwt oxarninatb)n olthb 4¢thunts ol
Lund Village Hall in acci)rdanrA*wilh S￿)rt 145 of Ihe
harities Act 2011
In my opinion tho atta¢hwJ $tatsment of rec*pts ar￿ pa￿￿nts is kn
h8 book8 and records
the Villa
A Botterill FCCA
IndeFen¢ant Ex•nlner

CHARITY COMMISSION
FOR ENGIAND AND WALES
Independent examinerfs report on the
accounts
Section A
Independent Examiner's Report
Report to the trusteesl
members of
LVFVJ Vi
On ac¢ounts for the year
ended
II PEcÉM8&£ 2211
Charfty no
(if any)
-fj2.>269
Set out on pages
I r8POrt to the trustees on my examination of the accounts of the above
charity ("the Trusf) for the year ended > i I1112￿1.
As the charivs trustees, you ar8 responsible for the preparation of the
accounts in accordance wtlh the requirements of the Charities Act 2011
(Ihe Acr).
R88pon8lblllll•s and
basls of report
I report in respert of my examination of the Trusfs accounts carried out
under section 145 of the 2011 Act and in carrying out my examination, I
have followed all the applicable Directions given by Ihe Charity Comffllssion
under section 145151{b) of the Ad.
Independenl
•xamlnarfs statement
I hav8 completed my examination. l u)nfinn that no material matters have
¢x)me to my attention in connection wlth the examination (ether￿1
th8d03ert￿ ￿th1¢h glves me ¢ause to belleve that in, any malerlal
respect..
the accounling records were not kepl in accordance ￿th sectlon 130
of the Charities Act; or
the accounts drd not accord with the accounting records. or
the accounts did not comply bwth the applicable requirèments
concerning thè fom and content of accounts sel out in the Charltles
(Accounts and Rèrmxts) Regulations 2008 other than any ￿qUirement
that the accounts give a Irue and fairf view which is not a matter
consid8r8d as part of an independent examination.
I have no concems and have come aLYOSS no other matters in Connection
with the examinats'on to vthich attention should be drawn in this report in
order to enable a proper understanding of the accx)unts to be reached.
' P1è8se delete the words in the brackets rflhey do not apply.
Slgned:
Date:
OR |c>L1202L
Naffle:
£kf14
lofEEILL
R•levant professlonal
qualificationls) or body
f.C.C.A .
IER
Oct 2018

(rf any):
Address:
Kii*Ji H¢ui£ ￿¢£fAt
KKI&L
Section B
Disclosure
Only complete rf the examiner needs to highlight material matters of concern
(see CC32, Independent examinats.on of charity a(*ounts' directions and
guidance for examiners).
Glve hère brlof detalls of
any items that the
examlner wlshos lo
d18cIose.
IA
IER
Oct 2018

LUND VILLAGE HALL ACCOUNTS
Statement of RKeipt$ and poyrnents
2020..
2021
RECEIPTS
Hire of HalVEoulprnent
Interest
E￿cIrty IFIT)
3.193.LKI
6.049.(Xl
1.943.97 1
1.637.46
¢nat￿nI
und Rai$iry {￿t of cc4ts)
how￿GIn•Ma
1.W.22
12
2.462.11
1323 20
oan8
r8nl¥
11.534.tKI
16.097.LXI
MB¢.
otals
18.353.23
25,922.31
PAYMENTS
Electr￿ty
atgr
In•umneA
alntsnancWCl¢•nSng
Show8lCln•m#
qulpmant PU￿h8
i¢•n8ewMemb•r8hlp F••8
oan RopAym•nts
Inlarn•t
ar Stod(
iselDona￿1)nu
Buikling and Gr*JurK1• Improwrt
otal• yy)i•nts
2,29• Cil
88170
713.99
4.609.02
1Q) C#)
1203 19
145 CQ
2.￿.77
510.85
n370
4,245 41
543.94
2.(￿ 77
539.28
367 53
10.528.44
22,879.02
$25.fr)
11.021.05
urplu? Idd¢*l lor year
Balanco ai b
B•lanc• •1 ond of year
14.525.791
18,344.93
13.819.14
14.K11.28
13,819 14
28,720.40
rrent Account
New H811 A￿Ount
a$h
otal cojh 8nd 8ank 8g*n
9,785.82
3.825.72
407.60 '
13.819.14
7,￿.21
20.371.92
942 27
28.720.40
J Pratt
r•r
I have ¢aTh*d out an Irthwndwt oxarninatb)n olthb 4¢thunts ol
Lund Village Hall in acci)rdanrA*wilh S￿)rt 145 of Ihe
harities Act 2011
In my opinion tho atta¢hwJ $tatsment of rec*pts ar￿ pa￿￿nts is kn
h8 book8 and records
the Villa
A Botterill FCCA
IndeFen¢ant Ex•nlner

CHARITY COMMISSION
FOR ENGIAND AND WALES
Independent examinerfs report on the
accounts
Section A
Independent Examiner's Report
Report to the trusteesl
members of
LVFVJ Vi
On ac¢ounts for the year
ended
II PEcÉM8&£ 2211
Charfty no
(if any)
-fj2.>269
Set out on pages
I r8POrt to the trustees on my examination of the accounts of the above
charity ("the Trusf) for the year ended > i I1112￿1.
As the charivs trustees, you ar8 responsible for the preparation of the
accounts in accordance wtlh the requirements of the Charities Act 2011
(Ihe Acr).
R88pon8lblllll•s and
basls of report
I report in respert of my examination of the Trusfs accounts carried out
under section 145 of the 2011 Act and in carrying out my examination, I
have followed all the applicable Directions given by Ihe Charity Comffllssion
under section 145151{b) of the Ad.
Independenl
•xamlnarfs statement
I hav8 completed my examination. l u)nfinn that no material matters have
¢x)me to my attention in connection wlth the examination (ether￿1
th8d03ert￿ ￿th1¢h glves me ¢ause to belleve that in, any malerlal
respect..
the accounling records were not kepl in accordance ￿th sectlon 130
of the Charities Act; or
the accounts drd not accord with the accounting records. or
the accounts did not comply bwth the applicable requirèments
concerning thè fom and content of accounts sel out in the Charltles
(Accounts and Rèrmxts) Regulations 2008 other than any ￿qUirement
that the accounts give a Irue and fairf view which is not a matter
consid8r8d as part of an independent examination.
I have no concems and have come aLYOSS no other matters in Connection
with the examinats'on to vthich attention should be drawn in this report in
order to enable a proper understanding of the accx)unts to be reached.
' P1è8se delete the words in the brackets rflhey do not apply.
Slgned:
Date:
OR |c>L1202L
Naffle:
£kf14
lofEEILL
R•levant professlonal
qualificationls) or body
f.C.C.A .
IER
Oct 2018

(rf any):
Address:
Kii*Ji H¢ui£ ￿¢£fAt
KKI&L
Section B
Disclosure
Only complete rf the examiner needs to highlight material matters of concern
(see CC32, Independent examinats.on of charity a(*ounts' directions and
guidance for examiners).
Glve hère brlof detalls of
any items that the
examlner wlshos lo
d18cIose.
IA
IER
Oct 2018