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2024-12-31-accounts

Trustees’ Annual Report for the period

From 01/01/2024 Period start date To 31/12/2024 Period end date

Charity name: REETH DISTRICT MEMORIAL HALL

Charity registration number: 523402

Objectives and Activities

Summary of the purposes of
the charity as set out in its
governing document
To provide and maintain the village hall for the
beneft of residents of Reeth and the
neighbourhood without distncton of sex or
age or of politcal, religious or other opinions,
and in partcular for use for meetngs, lectures
and classes, and for other forms of recreaton
and leisure tme occupaton.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.
Various clubs and societes of all ages meet,
including AA, Keep Fit, Reeth Brass Band, Reeth
District Memorial Hall Management
Commitee, Reeth Parish Council, Reeth Show
Commitee, Seated Exercise, Swaledale
Seedlings, Swale Singers, Two Dales 1st
Responders and Young Farmers. It is a venue
for live music, dances and drama for the
beneft of the community.

Achievements and Performance

Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Again, much work ‘behind the scenes’ was
carried out to ensure that appropriate Risk
Assessments and Health & Safety Policies and
Safeguarding and Equality & Diversity policies
were drawn up.
During the year the hall was used on 278 days.
There were 44 separate user groups with
approximately 575 people beneftng from the
facilites provided. Around 1350 people also
atended concerts held through during this
period.
The hall aims to provide comfortable and safe
space that is accessible to all members of the
local community throughout the year. The hall
is hired out by users and the commitee ensure
it is warm for the duraton of the hire.

Financial Review

Review of the charity’s
financial position at the end
of the period




s

i


At year end there was a total account balance of
£36,070.75 having generated a surplus of
£1,672.44 during the year.
Current account bank balance is £9,732.93 and
avings account £25875.07. Cash is £50.00.
The accounts and records have been
ndependently checked and verifed.
Reserves are held to cover unexpected
maintenance costs and to ensure a programme
of improvements can be implemented.

Structure, Governance and Management

Structure, Governance and Management
Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Conveyance dated 17thJuly 1961
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Unincorporate trust
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Administering trustees are elected at the
AGM to the management committee.
All resident of Reeth and the
neighbourhood are invited to attend. The
Reeth Parish Council and the Grinton
Parish council are the Custodian trustees.

Reference and Administrative details

Charity name Reeth District Memorial Hall
Other name the charity uses
Registered charity number 523402
Charity’s principal address 2 Hillary Terrace
Reeth
Richmond
DL11 6TG

Names of the charity administering trustees who manage the charity on behalf of Reeth Parish Council and Grinton Parish Council

1
2
3
4
5
6
7
8
9
10
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16
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18
19
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Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
Glen Steward Chair
Robert Macdonald Treasurer
KathyBrowne Bookings Secretary
BeverlyRutter
Martin Cluderay
Susan Cluderay
Claire Hope
George Alderson
BettyHarker
John Little

Signed on behalf of the charity’s trustees Signature(s) G Steward Full name(s) Glen Steward

Position (eg Secretary, Chair Chair, etc) Date 07/04/2025

Income and Expenditure for the period ended 31st December 2024

Income
2023 2024
Grant 1566.61
Concerts 19,186.50 21,000.50
Hire 7,735.00 9,067.08
Concert Donations 1,849.50
Donations 3,873.50 307.00
Interest 120.78 758.62
Total Income 32,482.39 32,982.70
Expenditure
2023 2024
Improvements 1,680.79
Concerts 15,447.33 16,509.13
Cleaning 3,126.68 3,234.77
Insurance 897.41 1,009.59
Utility - Electricity 691.23 743.90
Utility - Oil 1,800.00 1,800.00
Utility - Water 439.91 416.35
Maintenance 506.96 6,708.89
Bins 155.00 198.35
Licence 70.00 609.78
Gift 173.49
Health & Safety 125.50 79.50
Stationary 10.88
Total Expenditure 25,125.18 31,310.26
Surplus/(Deficit) 7,357.21 1,672.44

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