OpenCharities

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2020-09-30-accounts

Objectives andActiviti es
SORP reference
Summaryofthepurposesof Pata1.17 Toprovideavenuetomeettheneedsof
thecharity as setoutinits
qoverninq document
localandwiderareacommunity groups,
Summaryofthemain
activities in relation tothose
Pa.a1.17 and
1.19
Maintain, develop and improve the village
hall and itsfacilities.Organiseeventsfor
purposes forthe public thebenefit of thepublic toraisefundsfor
benefit, in particular,the villagehallupkeep.
activities, projectsorservices
identifiedintheaccounts.
Statement confirming Parc1.18 Thetrusteeshave hadregard to the
whether thetrusteeshave guidance issuedbythe Charity
had regard totheguidance Commission onpublicbenefit.
issuedbytheCharity
Commissiononpublic
benefit

Achievements and Pe rformance
SORP refe.ence
Thecharityhasmaintainedthevillage
hall in good order.
Grantfundinghasbeenobtained from
Summaryofthemain
achievementsofthecharity,
Pa.a1.20 local government groups to facilitate the
fitment ofnewfiredoorsthroughoutthe
identifyingthedifferencethe facility.
charity'sworkhas madeto
thecircumstances ofits
We haveobtained and maintained
licensingofthe premisesforcivil
beneficiaries andanywider wedding ceremonies, although such
benefits to society asa
whole.
bookings alongwithallothershavebeen
curtailedbythe Covidpandemic.
Thevillagehallwashoweverabletobe
used as apolling stationfor the last local
elections.

Achievements against Pa'a1.41
objectives set
Performanceoffundraising
activities against objectives Pata1.41
Investment performance Pata1.41
against objectives
Other

Financial Review
Reviewofthecharity's Pa'a1.21 Thecharityhasendedthe yearwith
financial positionattheend healthyfundsinhand.
oftheperiod
Statement explainingthe Pa'a1.22 Aim istomaintainaminimumreserye
policyforholding reserves fund oftl0.000incaseofunforeseen
statinq whvthev areheld repairs being required.
Amountofreserves held Para1.22 s18,326.47
Reasonsforholdingzero Pata1.22 n/a
reserves
Detailsoffund materiallyin Para1.24 n/a
deficit
Explanationofany Pata1.23 nla
uncertainties aboutthe
charity continuing as a going
concern

The charity's principal
sourcesoffunds(including Pata1.47
anyfundraising)
Investment policy and
objectives including any Pata1.46
social investment policy
adopted
Adescriptionoftheprincipal Para1.46
risksfacingthecharity
Other

Description of charity's
trusts:
Typeofgoverningdocument Para1.25 Trustdeed
(trust deed, roval charter)
Howisthecharity Pata1.25 CharitableTrust
constituted?
(e.g-unincorporated
association, CIO)
Trustee selection methods Pata1.25 Appointmentbycommittee of trustees
includingdetailsofany
constitutional provisions e.g.
electiontopost or name of
any person or body entitled
toappoint one or more
trustees

Policies and procedures
adopted fortheinduction and Para1.51
trainingoftrustees
The charity's organisational
structure andanywider Para1.51
network with whichthe
charityworks
Relationshipwithany related Pata1.51
partres
Other

Reference andAdmini strativedetails
Charitv name HortonVillaqeHallTrust
Othernamethecharitv uses nla
Reqistered charitvnumber 700725
Charity's principal address HortonVillageHall
Horton
Leek
ST13 8PU
Nameoftrusteeshold ing titletoproperty belonging tothech
Trusteename Datesacted ifnotfor whole vear
nla
Funds held ascustodian trustees onbehalfof others Funds held ascustodian trustees onbehalfof others
Descriptionoftheassets nla
heldinthis capacity
Name and objectsofthe nla
charityonwhosebehalf the
assets are held and how this
falls withinthecustodian
chariiy'sobjects
Details of arrangementsfor nla
safe custody and
segregation of such assets
fromthecharitv's own assets

Namesand addresses of advisers(Option
Typeof Name Address
adviser

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