## ## ## ## ## ## ## ||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| ||:|(HAppy IMgi5g)pg
Independent
examiner's
report on the|(HAppy IMgi5g)pg
Independent
examiner's
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Independent
examiner's
report on the|(HAppy IMgi5g)pg
Independent
examiner's
report on the|(HAppy IMgi5g)pg
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examiner's
report on the|(HAppy IMgi5g)pg
Independent
examiner's
report on the|| |---|---|---|---|---|---|---|---|---| ||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|||