2022-03-31-accounts

Summary ofthe main achievements ofthe charity	Making Queen	it as Covid 19safe as possible for regular users to return to thi Elizabeth Hall.
during the year	Update	ofthe electricity system.

O	CHARITY COMMISSIO Fpp ENgLANp ANp WALE	CHARITY COMMISSIO Fpp ENgLANp ANp WALE	CHARITY COMMISSIO Fpp ENgLANp ANp WALE	CHARITY COMMISSIO Fpp ENgLANp ANp WALE	Queen	Queen	Elizabeth Hall Worstead Receipts and payments	Elizabeth Hall Worstead Receipts and payments	Elizabeth Hall Worstead Receipts and payments	Elizabeth Hall Worstead Receipts and payments	Elizabeth Hall Worstead Receipts and payments	!02" i 'I accounts	!02" i 'I accounts		CC&ea
						Forthe period from			01.04.2021		To		-::n.".'.".I;:!Iocarp. 31.03.2022
~		~		~ i	~	~ i
						Unrestricted funds				Restricted funds	Endowment funds		Total	funds	Last year
						to the nearest				to the nearest 5	to the nearest R		to the nearest 5		to the nearest R
A1 Receipts
								27,751		12,500				40,251	25,409
Sub fotal			(Gross income for AR)					27,751		12,500				40,251	25,409
A2 Asset	and		investment sales,
(see table).
				Sub total
			Tofal receipts					27,751		12,500				40,251	25,409
A3 Payments
								44,933						44,933	10,713
				Sub total				44,933						44,933	10,713
A4 Asset	and		investment
purchases,		(see table)
				Sub total
			Total paymenfs					44,933						44,933	10,713
Nef ofreceipfsl(payments)								17,182		12,500				4,682	14,696
A5 Transfers			between	funds
A6 Cash	funds last year end
Cash funds this				year end				17,182		12,500				4,682	14,696

~	+	~		~	r	~	~	~	~		~	~	~ ~ ~
										Unrestricted			Restricted		Endowment
	Categories				Details						funds		funds		funds
										to	nearest	K	to nearest	K	to nearest S
81 Cash	funds
							Total		cash funds
					(agree	balances	with receipts and payments account(s))			'r*. ,"&;
										Unrestricted			Restricted		Endowment
											funds		funds		funds
					Details					to	nearest	F	to nearest	K	to nearest E
82 Other	monetary assets
					Details					Fund to which asset belon s			Cost (optional)		Current value o tional
83 Investment		assets
					Details					Fund to which asset belon s			Cost (optional)		Current value o tional
84Assets retained for			the
charity's	own	use
										Fund to which			Amount due		When due
					Details					liabili relates			o tional		o tional
85 Liabilities
Signed by one or two trustees behalf of all the trustees			on			Signature						Print	Name		Date of a roval
											Rodne		J.Charman
											Paul B.Hemstock				+2& zz
CCXXR	2accou	nts(SS)													02/07/2022