SEDBERGH PEOPLfS HALL Charlty Reg. No. 523829 TRUSTEES, ANNUAL REPORT and for the year ended 30 Septsmber 2023 S•lnt & Co Ambknl
SEDBERGH PEOPLVS HALL Charlty Rffj No. 523829 UNAUDrrED Accoupirs for the year ended 30 September 2023 CONTENTS RepartaftheTnMkn
SED8ERGH PEOPLfs HALL Charlty 523829 Legal and admlnlstratlve Inforniadon Sedbeth People's Hall Is an Unlnwty4tedAssodlry aTn Deed dated ljune 1959 and ¥ered as • tharlty Moft48emert ofthecharfty Is vesw Inthe Mana8ement Comrnlw the mernbets ofwhlth ornthe ChJrttyTrustee& Occaslonaly a smallgroup m•y preparn d(uments or ew In sharttsrm At eath AGM the Thent Thtstees veslA and eded forthe Trext. Current Tnutoes IiIAystsnd lorrle10Th. Weappolnt non tn4tees to JssbL All now Thtytees Induded durt thelr Inltial Ittendan atthe Monymert me•Uffj and to play a part a¢coffdk¥to thwallablBtyand skmts. We hm loom rnlallonshlp5 wtth othersedberts oryantsthnssuth as the Parf5hCouttdL Chamber of Trndeond ou CommunttyTrusi etG and OPerl on mutual pt(t We a111rate •>urh1rn to ¢MurethtyobtrinU bestb71ue fnxn ourfadlluek The foltswkn8 ha¥esemd on the M•n•ymert Commllteoforatleast pat theIendl) S•pt•mber2023: mr$ iorylw Dr Glna Barney MrPerTa•ffe Mr Chrf5 Wood Mr lan Hult M54rlIa Loftrtds Sandr4 GOI&0d Vktrthjlr Mts Pam Drower Tmsuver Booklngsecrtary RoseTheatr• Group Sedbeth Wl PeopVJ Centre Dled 2Q3 Town 8and Mr Ketth Wood 11 Lowts C•rntsknr Dled 2023
SEDBERGH PEOPLES HALL Charfty W. t40. 5238 Legal and admlnlrtradve InfomtIon Iconiinued) Prfndpl addr•M: Booklw Se¢ret•ry• Sedb•ryh PeopWI HalL iam Sadb Cwnbrla iAIOSDQ N•tWeit 8JnK S5 M•lnStrn•L Klrw LOMd•1 C•rrrfortl¥ Lan¢Mhlr• LA62WY Sollclloii: McGifry & Co, 54 Mn S•db•wth tsmbrf•iAIO SAB dyndnt E¥amkn•r. l•n Thompson Fc Irt & C4 Th• Old PoM(¥ st•dO Churth 1ffibluldCmtrlI LA22 osr
Charlty ft¢g. No. 523829 . Report of the Trustees TheThtstees pres•rttllrmportaftd a¢¢owth forthe areftrfed 30Septsmber2023. Objettsofthe dmrfty To Ild1h¢ Peopws Hall upon trnstforthe purpw rfa VHallforthe useof the Inkbttartsof the Parlsh ofsed1h wlthout dlsiln¢don of svlor polld¢al Ypwow arather opln and In Part11•rfDr use forMen%. lectures and dasN and forother forn01 reuEatlon and lekure Ilme Oc0 the objert of Imprtrdtsrythe candlttons afllfe farthe sald Inhabft4nts. The maln acd¥ftle5arethe hlrfn8 the hill forathllles defined In theThu We •kn r forthe publkhenrtsuchas dances andtD¥rftheat The lIndI1 ar2021-20Z3 sr4Ythe end of the Co¥ld restrkdom vAth• 4M of °narnMIW and Impnpled hlrn Inc(Mne. Ourtng the ¥earwe were able to buNd the wk5 tarrfed out lartYr, wkh the work5 On the •prnn 5ta8ln8andthe Wn8 as Twella5 rncothe a8lnBIknRKl1shtsnSln the Maln Hallwlth (ED 1urnlnalrnsvAth should halve the nmnln8 Co5 The newll8hdn8 hlrer opr•lEd dlmmi that dlffrnt J¥rtseld b• rnade t05uttthelrthvL In the Tended 30 SeMember2023. the Hallre£ehYd hlrn Inm of£2Q50712022.. £IW2). are holdlng R5trlrtdfvnds of q282 to be sperton the Queen's Canw proje¢ and a5(10 from thejublkn WoodGmnL We recelved an excepttonallyaenemus donailon from ourfornierTreasurw. GIM Barnry made only month befwe her¥ery sad IOM and morn reontty fftce1¥ 4 Ilall Is d•wdert onthe eneroslty of ourdonots In SUP[n8 our Imprn¢ment wortstothe Hau lts¢lt Theardsed wlth 4 modest but healtly l)ank b4lon¢¢ wxl htref¢o1 conllnue to Imwa¥ Stth* lon01a Chalr
INDEPENDENT EXAMINEWS ftEPORTTOThETRUSTEES OF SEDBERGH PEOPLtS HA I repurt onthe acuunts olthellu#forthe yureftded 30Wber 2023, 15 sét Ixit t)n pw$ 7 to Its the ¢h•rbty trusterf you arn rnwnslblefortho pT•p•rntton ofthe •c(ounts In Iccorfincewlth thè rnqylfements of th•ChrfdwAct 2011 Ilh¢ Ad, I report ID respect of ry wrnknailon of th•Tru5•¢CoUnts undersecllon 14501 Ihe 2011A¢t and In ¢arrylni rythmln•llon I hwo followed Illthe •pplloble Dlre¢Uons (hen the Charlty CommhslaD undersecilon 145(Sllb) olth• I ha completed my ¢¥Amln•llon. l confirm thatno rnltsrfal malters hv4e cwneto nry att•nlloTh In nn•¢Uon wlth the ew•mlft•kn 8fv1m? bell•ve th•t In m•terlal rospe¢t: L ac¢ountln8 ¥Mrn not l* In IWofth• Tnut •$ Ywylrnd 130ofth• ACL. or 2. th• acCnts do not •¢fthd wiihthom rncoth. I have no CQnC•fnS •nd h•¥e 14>me acnM no Othorfftthn In ¢onn8dlon wllh the ex•mlMIIDD to whlch attentlon should b• drawn In Ihb Iwt In ord•rtO Qmble a pmper undernt•ndln8of tho accounts lo be re•ch•d. l•n Thompson FCA Salnt & Co Charter•d pmiunt•rts. Theold Polke Statla Churth Street Ambl•sld• iA22 OBT Date 82 17124
SEDBERGH PEOPLES HAII Charfty Re& 523829 Recelpts and Payments Account For the por ended 30 September 2023 DoThAVon& Lydps & G Hlrns & Rents Bank Cofflpens Inter¥1 on Rewml£court p*nrf Rech•ryes Gym El¢rtrtdty Roth•ryestath•GwD Sundry Ino)m• 20507.Q) W92A) 19S. 61U2 187.20 L6ts.82 20 ftep•1 RffiMls& M•lnt•n•n 9¥4.Xl 4,980.66 L66020 217.so UBhdry& He•tl 13.764.48 4A9&16 ¥547.13 4,91th66 L66&20 CaretsklD8& Cknnl 4AX).96 3,111.19 653. 2.159AI 961. Ucanc Wel¥tte & Bro•db•nd Prlntlr& PostaN SIOnIry a rttsth8 Sundry 961.&) 392.21 9)5.67 71L31 905.67 71L31 615.(11 75.IXI 558.Th) .17&29 1ndendtht £mOth F Totsl Pa>Trarts 217JO 3&22U2 P17 92L87 W.QO 9h21.87 2&28132 I&M79 12•150
N•tWwt Nol CurrertA¢cnl 7WI 751 14722 6.0751 699.02 2534 N•tWest Resew Own U Bulldlngs Fumliurt Flxturn & F &73U8&00 Stth• Lon8lands