2022-04-05-accounts

Names and addresses ofadvisers (Optional	information)
T eofadviser Name	Address
Name ofchief executive or names ofsenior	staff members	(Optional	information)
~ s	~ ~			~ A
Description ofthe charity's trusts
Type ofgoverning document THE WILL DATED 09/11/91		OF GEORGE		ROBERT BATCH HALL
How the charity is constituted TRUST
Trustee selection methods APPOINTED	BYEXISTING	TRUSTEES

You may choose to include	You may choose to include	You may choose to include
additional information, where
relevant, about:
~	policies and procedures
	adopted for the induction		and
	training oftrustees;
~	the charity's organisational
	structure and any wider
	network with which the	charity
	works;
~	relationship with any related
	parties;
~	trustees' consideration	of
	major risks and the system
	and procedures to manage
	them.
				~ ~	r	~	~
				TO USE THE INCOME			IN PERPETUITY FOR SUCH CHARITABLE
				PURPOSE OR PURPOSES				IN ENGLAND AS MY TRUSTEES MAY IN
Summary ofthe objects		ofthe		THEIR ABSOLUTE		DISCRETION SELECT
charity set out in its
governing document

Summary ofthe main achievements ofthe charity during the year	THE TRUSTEES HAVE CONTINUED TO SUPPORT ORGANISATIONS AND ACTIVITIES IN WISBECH AND THE SURROUNDING AREAS WITH A PARTICULAR EMPHASIS ON SUPPORTING THE YOUNG AND COMMUNITY FACILITIES

O CHARITY COMMISSION Fpp ENgi ANp ANp WALES'	O CHARITY COMMISSION Fpp ENgi ANp ANp WALES'	O CHARITY COMMISSION Fpp ENgi ANp ANp WALES'	O CHARITY COMMISSION Fpp ENgi ANp ANp WALES'	Robert	Robert	Robert	Hall Charity Receipts and payments	Hall Charity Receipts and payments	Hall Charity Receipts and payments	Hall Charity Receipts and payments	accounts	accounts			CC16a
					For the			period
							from		06/04/2021			05/04/2022
	'
		- -
~		~		~	~
					Unrestricted funds				Restricted funds	Endowment funds		Total	funds		Last year
					to	the nearest 6			to the nearest 6	to the nearest 6		to the nearest		6	to the nearest R
A1 Receipts
Dividends and interest								45,209					45,209		39,538
Sub total		(Gross income for AR)						45,209					45,209		39,538
A2 Asset and		investment sales,
(see table).
		Sub	total
		Total receipts						45,209					45,209		39,538
A3 Payments
Charitable donations								44,566					44,566		28,531
Other expenditure								689						689	1,209
		Sub	total					45,255					45,255		29,740
A4 Asset and		investment
purchases, (see table)
Purchase of	investments
		Sub	total
		Total payments						45,255					45,255		29,740
Net ofreceiptsl(payments)								46						46	9,798
A5 Transfers		between funds
A6 Cash funds last year end								56,690					56,690		46,892
Cash funds this year end								56,644					56,644		56,690

	~	o				~	~ ~ ~	~ ~ ~		~ ~	~		~	~
										Unrestricted	Restricted				Endowment
		Categories			Details					funds		funds			funds
										to nearest 6	to	nearest		6	to nearest 6
B1Cash		funds			Barclays Bank	- current account				56,644
							Total cash funds			56,644
					(agree balances		with receipts and payments
								account(s))
										Unrestricted	Restricted				Endowment
										funds		funds			funds
					Details					to nearest 6	to	nearest		6	to nearest 6
B2Other		monetary assets			COIF Charities	Deposit Fund				50,770
					Details					Fund to which asset belon s	Cost (optional)				Current value o tional
B3Investment			assets		Charles Stanley investment			portfolio		UNRESTRICTED					1,844,610
					Land					UNRESTRICTED					15,000
					Details					Fund to which asset belon s	Cost (optional)				Current value o tional
B4Assets retained for				the
charity's		own	use
										Fund to which	Amount		due		When due
					Dotal!s					liabilit relates		o tional			o tional
B5Liabilities					Grant commitment Museum		-Wisbech and Fenland			UNRESTRICTED			10,000
					Grant commitment Fund		—Amey Community			UNRESTRICTED				3,300
					Grant commitment Centre		—The Robert Hall			UNRESTRICTED			12,854
					Grant commitment-		The Walsoken		Village
					Hall					UNRESTRICTED			13,145
Signed behalf	by one or two trustees of all the trustees			on		Signature				Print	Name				Date of a roval
										~~~» Hti	its~ (a		&u		&3,))OS)n
CCXXR2 accounts (SS)															12/09/2022