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THE RAWSON INSTITUTE

 

Rawson Hall Management Committee Annual Report 2008

The Management Committee met six times during the year, to receive reports from sub-committees and to monitor the management of the Hall and the financial position and to deal with matters arising from the proposed construction of a new hall on Batchelor’s Field. The membership of the Management Committee and the various sub committees is annexed to this Report.

The Rawson Hall, The Street, Bolney, West Sussex, RH17 5PG is a Registered Charity (No 305173), originally  regulated by a Scheme made by the Secretary of State for Education and Science on 8th October 1964 under Section 18 of the Charities Act 1960, as amended by a Scheme made by the Charity Commissioners on 5th May 1995. Acting under powers given by the Charities Act 1993 the Charity Commissioners made orders that  with effect from the 16th October 2007,  the name of the Charity was changed to “The Rawson Hall” Charity No 305173). The membership of the Committee and the representatives of the various Groups using the Hall remained unchanged. The property belonging to the Charity is held on its behalf by the Official Custodian for Charities (Holding Trustee).

The object of the Charity is the provision and maintenance of a village hall for use by the inhabitants of Bolney and the neighbourhood. The aim is to provide first class facilities at an affordable cost for social, recreational and educational purposes, in particular for those activities arranged by village organisations, and to encourage new ventures of value to the community.

Responsibility for the control and management of the Hall resides with the Management Committee (Charity Trustees) which, at the end of the year comprised twelve members.

Details of the composition of the Committee during the period 1st January 2008 to 31st March 2009 are given at Annex A.

The Management Committee remains a subscribing member of Action in Rural Sussex, which provides invaluable advice on statutory and regulatory matters affecting village halls, together with general information on the support available to village hall committees. The Management Committee is also a member of the Mid Sussex (South) Council for Voluntary Service and an Associate Member of the National Village Halls Forum.

A Premises Licence is held authorising the provision of certain forms of regulated entertainment (plays, music, dance) but this Licence does not include permission to sell alcohol for which an event organiser must obtain consent from Mid Sussex District Council.

During the year essential maintenance has been carried out on the Hall to insure that it is reasonably comfortable for users and meets Health & Safety requirements.

Hall usage has remained at a high level by both village groups and private individuals.  The front room of the cottage has been hired out to WSCC for use as their Bolney Office for their Family and Children’s Centre , the back room used for the twice weekly doctor’s surgery.

The Management Committee considers that the reserves amounting to £6493, approximately 50% of annual rentals, are sufficient to cover any unbudgeted expenditure.

 

New Hall Report

2008 proved to be an even more difficult year than the previous one.  The prospects of seeing work on the New Hall started in the summer were dashed by the dramatic downturn in the economy.

Toward the end of 2007, invitations were sent to 10 contractors to submit their expression of interest to build the new hall and buy the existing site, of which 5 were interviewed.  From which a short list of 3 was selected whose bids were judged balanced commercial offers.

The initial cost projections from the contractors indicated that escalating construction costs and development uncertainty was pushing the overall project cost beyond what we could afford.  Subsequent meetings with our architect and the contractors resulted in cost savings that brought the cost down to an achievable level.  Chalvington Barns Ltd, Hailsham were selected as our preferred contractor with whom further cost reductions were negotiated resulting in acceptable sums both a New Build cost and the valuation of the existing site.  ‘Heads of Terms’ were agreed and the Sale Agreement prepared.

A necessary condition of the proposed sale required the contractor to finance that part of the new build costs covered by the proceeds from the subsequent development of the existing site.  The effect of the impending credit crunch put this arrangement in doubt.  Alternative ways of providing this finance were investigated but the accelerated deterioration in the economy made this a loosing battle and within a couple of months the site value also fell exacerbating the funding problem.  Finally shortly before the end of the year the uncertainty as to when the new hall and thus the Bolney Family and Children’s Centre would be available resulted in WSCC withdrawing the £165,000 balance of their grant.

The failure to get the project ‘off the ground’ was made the sadder by our winning £100,000 of grants for providing sustainable energy equipment as the energy source in place of fossil fuels.  Although this would have produced a net funding gain it was insufficient to save the project as a whole and consequently these grants have had to be surrendered.

The New Hall project now has to wait for new opportunities for both grants and the value of the existing site to put together a new business plan.  The detailed design, planning consents and legal agreements remain valid and paid for.  The degree to which they can be re-activated will depend on the timing and circumstances of the anticipated economic recovery.

This enforced delay necessitates that we undertake whatever work is needed on the Existing Hall to keep going in the short term.

The Statement of Financial Activities is annexed as Appendix B. This Statement of Accounts has been approved by the Independent Examiner.

 

ANNEX A

RAWSON INSTITUTE MANAGEMENT COMMITTEE

1ST JANUARY 2008 – 30TH APRIL 2009

Elected Members


 

Mr D W Robins (Chairman)

Mr J A Higinbotham (Treasurer)

Mrs Margaret Burgess (Secretary)

Mrs Rachel White (resigned 14th November 2008)

Mr M R Shepherd


 
Representative Members

Bolney Football Club          Mr R J Blake

Bolney Village Society        Mr C D Tonkinson

Bolney Women’s Institute Mrs D A M Gardner

Bolney Youth Club              Mrs H F Mullany

Bolney Horticultural Soc.   Mrs A J Barlow

Bolney Cricket Club             Mr J K Craven-Griffiths

Bolney Parochial Church Council     Mr Martin Wood

Bolney Under Fives             Mrs Denise Ball

Executive Committee

Mr D W Robins (Chairman)

Mr J K Craven-Griffiths

Mr J A Higinbotham

Mrs Rachel White (resigned 14th November 2008)

Mr D H Williams

 

Fundraising Sub Committee

Mr J K Craven-Griffiths (Chairman)

Mrs A J Barlow

Mrs D A M Gardner

Mr J A Higinbotham

Mrs H F Mullany

Mr D W Robins

 

ANNEX B

Bankers                                  Alliance & Leicester Commercial Bank plc, Bootle, Merseyside, G1R 0AA

CAF Bank Ltd, 25 Kings Hill Avenue, Kings Hill, West Malling, Kent, ME19 4JQ.

Independent Examiner         Mr R A Green CPFA, Rodings, Top Street, Bolney, West Sussex, RH17 5PP

Solicitors                               Griffith Smith Farrington Webb, 47 Old Steyne, Brighton, BN1 1NW.

Architect                               DAAM, 16-24 Underwood Street, London, N1 7JQ.