SEDBERGH PEOPLE'S HALL Charlty Reg. No. 523829 TRUSTEES, ANNUAL REPORT and UNAUDrrED AccouKrs for the year ended 30 September 2024 Salnt & C SEDBERGH PEOPLE'S HALL Charlty Re8. No. 523829 UNAUDrrED AccouNrs for the year ended 30 September 2024 CONTENTS St*m•rt and Il•bllltl SEDBERGH PEOPLE'S HALL Charlty Reg. No. 523829 Le8al and adrnln5stra￿Ve InfornWlon Sedbergh People's Hall ts an Unlncorporated A5￿)cI￿n. a Tntst Deed dated l June 1959 al￿ re8iStered a5 a Charlty. Management of the Charlty ts téested In tt* Management Ctynmlttee. the members ofwhkh •rn the Chartty Trustee5. Occaslonally a sm•ll 8roup wepare documents or en8a8e In short terni proJed& At each AGM the Current Trustees resl8n. and Trustees are elected for the next year. Current Truste may stand for r￿leCtIOn. We apwint nort trusteesto asslsL All new Trustees are Inducted durln8 thelr Inhial attendances at the Management rneetiw and encournged to play a part according to thelr availabllity and skMI& We hwe100se relat11m￿h1p5 wlth other Sedber8h orynlsatsons such as the Parlsh Councll. Chamber of Trade and Buslness, Crynrnunlty Tnjst. etc and co-operate on mutual P￿JeCts. We collal)ornte wlth our hlrers to ensure they obtain the l)est r4lue fmm ourfacilitfjes. M•Trryem•nt Commh The followlng have seThYd on the Manasement Commlttee for at least part of the ￿aT ended 30 September 2024". Name otw Mr Ste¥e Lon8l•nds Mr PeterTaaffe Mr Chrls Wood Mrlan Hutt Sandra LO￿landS Mrs Yvonne Cer¥etti Mrs Carole Nelson Mr Stuart Wetherell Ch•lr Treasurer BooklngSecr*tsry People'5 Gym & Fltness Centre SEDBERGH PEOPLES HALL tharlty Reg. No. 523829 Le8al and admlnlstrntlve Informatlon (contlnued) Prlndpal address: Howglll Lane, sedts¢￿, Cumbrf• LAIO 5DQ 8ooklng Secretary. SedW P•opWs H•#Altr**ll L•ne. Sedthh. Cumbfl• IAIO 50Q 8anknrs: N•tWest Bank. 55 M•ln Stre•L Klrflty Lonsdale, C*mforth, ￿n(aShI￿ LA6 2WY Solkltors: McGarry & Co. 54 Maln StreeL S•dberyh. Cumbr1• LAIO 5A8 Ind•p•ndert Examlnw: lan Thornp￿n FC& Salnt & Co. The OW Pdke St•fjon. Chuwth StreeL Ambleskl•. Cumbr1• LA22 OBT SEDBERGH PEOPLE'S HALL Charity Reg. No. 523829 Report of the Trustees The Trustees present thelr reixxt and •ccovnts for the ￿reAded 30 September 2024. Objects of the d￿rIty The objects ofthe tharity are: To hold the People's Hall upon trust for the wJrF*)se5 of a Willage Hall forthe use of the inhabltants of the Parish of Sedbergh wrth0￿ dbt6nthon of sex or politiol. religious or other oplnions. and In partlcularfor use for meetires. lectures and dwes. and ferother fomis of recreation and leisure tlme occupatkn wlth the cknject of Impl0¥1￿ the condltSons of Ilts forthe sakl lrnhabtsnts. Actlvftle$ The rnain activlties are the hlrlry of the hal for actl¥lties defined In the Constitullon. We a150 eNEnts forthe publlc benerf such as dancts and t0￿rIngthekn. The Trustees have had re8Brf to the guldance issued ty the Charlty ComMi￿10n M wblk benefft. The finandal ￿ar 2023-2024 Saw onty ffl5nor repair5 afterextu6ht Imwownents In the prloryear to b)th enhante the eypfftnce of the hall users and ￿￿1n￿lin the bulldlr8 In an apwoprlate state. Book*w remalned hlgh refiectlrythts. alth￿8￿ sl8htly th)wn onthe wevkws ye•r. Flnanclal revlew In the year ended 30 September 2024. the Hall receNed hirE income of £19.20812023 É20,$071. We are hokllng re5trfcted fund5 of £2.CA2 to be spent on the Queen's Canow pmject. and a further unrestricted £2,500 from the Jubllee Wood Grant. We rffel￿d an exceptionaly 8eneffjus donation fn)rn our formerTreasurer, Glna Barnry, made only months belore hervery Sad loss. aThJ a *Ly in her wll. tots11i￿ £15.(￿. The Hall ts dependent on the generostty of aur dor*ors In Support1￿ our knpmmÈnt *y>rbs tothe Hall Ilse Thb meant that the year dosed wlth a healtlrrf bank balance of rd wlth those r•coth. I have no con¢erns Come acrom no other rn*tters In connec15on TAtth the eM•mhHtlon to whlch attention shtwld be drnwn In th15 report In orderto en•ble a pwoper understsndlry of the •ccounts to be reached. lan Thompson FCA Salnt & Co Chartered Accourt•nts, The Old Pollce Stailon Church Street Ambleslde iA22 08T Oate SEDBERGH PEOPLE'S MALL Charlty Reg. No. 523829 For the year ended 30 September 2024 Donations, Le8acl•s & Grants Hlres & Rents Interest on Rest￿ Paount Electrfclty Rech•ryv to the Gym Sundry Income Totsl Re¢•lpts 15,989.50 19.208.88 0.36 1.717.52 168.00 37,OM26 15,989.50 19.208.88 0.36 1,717.49 168.(M) 37K￿ 13,5(K).00 20.$07.(XI 0.22 1,618.82 187.20 3501*24 Repalrs, Renew•15 & M•lnt•nanc• Alteratlons & ImpnNem¢nts Ll8htin8 & Heatln8 Water, Sewern8e & Refuse Collectton Caret•kln8 & Cieantr Insurnnce Lkences Prlntln& Postsy, Stallonery & Ad¥erf51 Sundry Admln Expenses & M•t•rfals Indeperbd•nt Examlnatlon Fees Totsl Pwn•rts 95&37 2LVJ. 1,158.37 4.414.82 9,801.80 4.980.66 1,660.20 3.923.42 1.924.54 3.923.42 4.117.50 2.456.88 382.37 4,117.50 2.456.88 382.37 4,￿0.96 2,159.80 961.60 225.00 4￿.30 534.92 4￿.30 534.92 630.C >) 905.67 711.31 15.41L30 3132L82 N•t R•thlpts1lPww￿) forth• 2&665.93 21M65.93 4￿91.42 IL73th79 2,282.50 14J)13.29 9,421.87 3J39&75 W150 3SA79.25 14AI1&29 2024 SEDBERGH PEOPLES HALL Charlty Re& No. 523829 ststement of Assets and Llabllhles For the year ended 30 September 2024 2023 T•)tsl Cmh Funds Natwest Nol Current Account Natwest No2 Current AccNnt N•iwest Reserve Accounl Tot•1 Cash Funds P•r RK•lpts 14.986.08 18.864.72 25.95 33￿6.75 14.986.08 21,097.22 25.95 223250 36.ll￿. 7,840.51 6.147.22 25.56 14.013.29 2.232.YJ U•bllltles Cr￿{to￿ & Accrued Expen¥•s 630. 3324&75 2232.so 35.479.25 1401329 ets R•tsln•d for th• Chwws Own Use Insurnnce V•luatlon 61612024 Bulldln8S Furnbture, Flxtures & Flttlws 2.774JMX).IXI 59,965.(K) 2.687.985.CXI 54.514.CM) Appfo¥ed ty the Trnstees on .-.-. .. . •nd slBned on thelr be￿lf by. Stevé Lon8lJnds. Ch•lr ffe rèasurer