2021-03-31-accounts

	Type of governing document
	How the charity is constituted	Trust
	Trustee selection methods	On recommendation or invitation
Additional governance issues (Optional information)
You may choose to include		The Queen Elizabeth Hall is managed by its Management consists ofthe Trustees and the Hall Manager. At present	Committee which meetings are held
additional information, where		monthly.
relevant, about:
~	policies and procedures adopted for the induction and training oftrustees;	The Annual General Meeting taking place in April ofeach Trustees/Members ofthe Management Committee stand are elected or existing members are re-elected.	year during which all down and new members
~	the charity's organisational
	structure and any wider network with which the charity works;	Trustees are recruited by invitation when a person has shown an becoming a Trustee.		interest in
~	relationship with any related
	parties;
~	trustees' consideration of major risks and the system and procedures to manage them.	The Trustees shall cause all the buildings and other property, ofthe charity at all times to be kept in repair and sufficiently insured against all insurable risks including fire, theft and public liability and shall whenever necessary procure (and act upon) a professional valuation for insurance purposes ofthe said buildings and property ofthe charity.
		0 ~
		The Queen Elizabeth Hall is available for sport or entertainment		purposes for
		any person residing, but not limited to, in the parish ofWorstead		and	its
		immediate surroundings.
Summary ofthe objects ofthe charity set out in its governing document		The Management Committee may cancel any event if is and/or dangerous for the Hall or its surroundings.	deemed	unsuitable
		At times the Management Committee may and shall oganise its		own event		like
		but not limited to, a sportsday, music evening or film night.

e	~
Summary ofthe main achievements ofthe charity		Being able to return to some normality was possible to maintain good social		with a few sports activity where distancing.	it
during the	year

D	CHARITY COMMISSION FOR ENGLAND AND WALES	CHARITY COMMISSION FOR ENGLAND AND WALES	CHARITY COMMISSION FOR ENGLAND AND WALES	CHARITY COMMISSION FOR ENGLAND AND WALES	CHARITY COMMISSION FOR ENGLAND AND WALES	Queen Elizabeth	Queen Elizabeth	Hall	Worstead			JD2.6/ I3	JD2.6/ I3
							Receipts and payments				accounts			CC16a
								0I Ot+.202Q
	'
		-	-
~				~	e	~
						Unrestricted funds			Restricted funds	Endowment funds		Total funds		Last year
						to the	nearest	6	tothe nearest 6	tothe nearest 6		tothe nearest 6		tothe nearest 6
A1 Receipts
							2,409		23,000				25,409	18,691
Sub	total(Gross		income for AR)				2,409		23,000				25,409	18,691
A2 Asset	and	investment sales,
(see table).
				Sub	total
		Total receipts					2,409		23,000				25,409	18,691
A3Pa ments
							10,713						10,713	53,165
				Sub	total		10713						10713	53165
A4 Asset	and	investment
urchases	see table
				Sub	total
		Total	payments				10,713						10,713	53,165
Net ofreceiptsl(payments)							8,304		23,000				14,696	34,474
A5 Transfers		between	funds
A6 Cash funds last year end
Cash funds this				year	end		8,304		23,000				14,696	34,474

~	a		~	r	.r	s	~	~		~ ~	s	~ ~
										Unrestricted	Restricted			Endowment
										funds		funds		funds
										to nearest F	to	nearest	f'.	to nearest 8
B1Cash funds										8,304		23,000
						Totaf		cash funds		8,304		23,000
					(agree balances	with	receipts		and payments
									account(s))
										Unrestricted	Restricted			Endowment
										funds		funds		funds
										to nearest E	to	nearest	f	to nearest K
B2Other	monetary assets
										Fund to which asset belon s	Cost (optional)			Current value (optiona I
B3Investment		assets
										Fund to which asset belon s	Cost (optional)			Current value o tional
B4Assets retained for			the
charity's	own	use
										Fund towhich	Amount due			When due
										liebili relates		o tional		o ional
B5Liabilities
Signed by one ortwo trustees behalf of all the trustees			on		Signature					Print	Name			Date of a roval
			Chairman							R.J.Charman				2j7 nl.22
			Trustee							P. Hemstock				27+I-2Q

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	i	FOR ENGLAND			AND WALES accounts
Report to the trustees/ members of						I t A+ 4lLLAQQ l~ ~LL Give~
On accounts	for the year					I M-~ 2t 2 I Charity no (ifany) tt 2 es(g
Set	out on pages
					I report charity	to the trustees on my examination ofthe accounts of the above ("the Trust" )forthe year ended S I jcS"gc2J. I
Responsibilities			and		As the	charity's trustees, you are responsible forthe preparation ofthe
basis ofreport					accounts in accordance with the requirements ofthe Charities Act 2011
					("the Act").
					I report	in respect of my examination of the Trust's accounts carried out
					under	section 145ofthe 2011Act and in carrying out my examination,	I
					have followed all the applicable Directions given by the Charity Commission
					under	section 145(5)(b) ofthe Act.
Independent				—fiche-cheeky~~-income exceededE250, 000 and I am qualified to
examiner's		statement			-undert	by-being-a qualified member oftirsert name	of
						]. Delete []ifnot applicable.
					I have	completed my examination. I confirm that no material matters have
					respect:
					~	the accounting records were not kept in accordance with section	130
						ofthe Charities Act; or
					~	the accounts did not accord with the accounting records; or
					~	the accounts did not comply with the applicable requirements
						concerning the form and content ofaccounts set out in the Charities
						(Accounts and Reports) Regulations 2008 other than any requirement
						that the accounts give a 'true and fair' view which is not a matter
						considered as part of an independent examination.
					I have no concerns and have come across no other matters in connection
					with	the examination to which attention should be drawn in this report		in
					order to enable a proper understanding of the accounts to be reached.
					*Please delete the waidsIin the bracketsif they do not apply.
			Signed:			Date: 2 g
			Name:			~ (WA AmL t ~ ~ I r' ~ t
Relevant	professional
qualification(s)			or body
						Oct 2018