Horton Vllla8e Hall
Accounts Oct 23. Sept 24
Recelpts
Payments
Bal BIF
21626.22
Whist
Room Lets
ConcertlEvents
Dances
New Years Eve
Bowling
DonationslGrants
Misc
Refunds
Sundries
Concerts
Insurance
Electric
Fuel
Telephone
equip/purch
Water Charges
Maintenance
Handyman
Ground Maint.
Cleaner
50.00
877.41
1360.00
1121.40
1750.87
2697.00
662.84
3680.49
351.48
51274.53
688.IXI
6737.so
5680.00
3660.58
160.
1274.CKI
39056.
1628.CN)
66142.02
78194.30
12052.28
78194.30
78194.30
Horton VSllage H•ll
B8lan¢e Shoet O¢t 23 . Sept 24
Balance B/Fwd
21.626.22
Receipts
Less Payments
56.568.08
66,142.02
12.052.28
ststemeiit Balance
Cash in Hand
11,575.99
476.29
12.052.28
I hereby certlfy that the obove has been compiled from the books and vouchers of the Horton Village
Hall and In My oplnlon are a true record
S Clulow (Treasurer) .........
R Ball Ichairmanl ....... ..
I certify I have audited the atrne accounts and confim) that they are a true record.

CHARITY
COMMISSION
Trustees, Annual Report
foi the period
From (start date) mLtI& to (end date)
E]tJKJE]FJ
Section A
Reference and administration details
Chaiity name
Other names the charity is known by
Registered charity number (if any)
Charity's prin(ipal addres5
J V
HoPTo
Poslcode
Names of the charity trustees who manage the charity
Trustee Name
Ollice (if any)
Dates acted if nol foi
whole year
Name of person (or body)
entitled to appoint
Irustee (if any)
Aill
t￿. L-T>tr
LM I Ly- E>L￿)0 I
wic
aemft
10
11
12
13
15
16
17
18
19
20
Names of the trustees for the chafity, if any (for example, any cuslodian t(ustees)
Name
Dates acted if not foi whole year
TAR
March 2012

Section A
Reference and administration details (continued)
Names and addresses of advi5efS (optional infoimation)
Type ol advisef
Name
Address
Name of chief executive 01 names of seniof Staff members (optional information)
Section B
Structure, governance and management
Description ol Ihe charity's tfUStS
Type of govefning document
(eg trust deed, conslitulion
How the charity is constiluled
(eg Irusl, association, company)
Trustee selection methods
(eg appointed by, elected by)
Additional governance i55ues (optional infofmalion
You may choose to include additional
infoimalion, whefe felevant, aboul:
policies and procedures adopted for the
induction and training ol l(ustees,'
the charity's organisalional structure and any
wider network with which the charity works,.
ielalionship with any related Pafties,.
Iruslees, consideration ol Major ri5k5 and the
System and procedufes lo manage them.
TAR
March 2012

Section C
Objectives and activities
Sufflmafy ol the objects of Ihe charity set
out in ils governing document
D MHLihJ TVS G£cwPS
Summary of the main activities
undeilaken for the public benefit in relalion
to these objects (include within this section
the statutory declaration that trustees have
had regard to the guidance issued by the
Charity Commission on public benefit)
MA-ifvThi￿J IHP4vL tsJDrritr
Additional details of objectives and activities (Optional information)
You may choose to include further
statements, where relevant, aboul:
policy on grantmaking;
policy programme related investmenl;
contriblttion made by volunteefs.
Section D
Achievements and performance
Summafy ol the main achievements of the
chariiy during the year
hVAIl-¢Ffr￿£ T￿￿(￿￿ CtI(JLrr fE ,
LIe￿Lie Mrtlkj f&op 6EyJ
££*Lh£ttJ ks PLO..
M IFINfj 6KJkfvJ
TAR
March 2012

Section E
Financial review
Brief statement of the
charity's policy on reserves
f4e c(-tptrkn CaKJ11 S ITS PoL4el
OF A-
Q£s￿E Gf AfP(2£tsJ [10,0
Details of any funds malerially in deficit
hJ(aN)6,
Fufther financial review details (optional infoimalion)
You may choose lo include addilional
information, where relevant, about..
the charity's p(incipal sources of funds
(including any fundraising),.
how expenditLlfe ha5 SUPPOfted the key
objectives of the chafily;
investment policy and objectives including
any ethical investment policy adopted.
Section F
other optional information
Section G
Declaration
The tIU5tees declaie that they have approved the IIu5tees' iepoft above
Signed on behalf of the chaflty's trustees
Signature(s)
Full name(s)
Position (eg Secfetary, Choir, etc)
Date
TAR
March 2012