| Additionalgovernance issues ( | Optional information) |
|---|---|
| Youmaychoosetoinclude additionalinformation, where relevant, about: |
ThelVanagement Committee managesthe QueenElizabeth Hall. The Committee consists of the Trustees andtheHall tr/anager.[Meetingsare held onabi-monthlybasis. |
| opoliciesandprocedures | The QueenElizabeth Hall holdsitsAnnual GenerallMeeting inApril |
| adopted fortheinductionand | during whichtheTrustees stand downancjare re-elected,ifso required. |
| training of trustees; | Anynew memberswillbe elected at the same time. |
| rthecharity's organisational | |
| structure and anywioer | Recruitnrentofnew Trusteesareby invitation, wherr a person showsan |
| network with which the | interestorby recommendation. |
| charity works; | |
| orelationshipwith anyrelated parties; |
'ri/orstead Parish Council, Parochial Church Council and the\irlorstead VillageFestival. |
| otrustees'consideration of major risks and the system and procedurestomanage them. |
The Trustees shall causethebuilding and anyotherpi^opertyof the Charitytobe keptingoodrepair and sufficiently insured againstall insurable risks, incl. public liability,fireandtheftand shallwhenever necessary procure, andactupon a professional valuationforinsurance |
| oses ofsaidbuildi and ro h of |
| Summary of themain | all tcy |
|---|---|
| achievements of thecharity duringthe year |
lnstallationofnecessaryfireprotection equipment. |
| Withtheassistance of theWorsteadParish Council and local musicians | |
| theJubileeCelebrationswasa very successfulvillageevent. |
| Subtotal | 42,069 | 42,069 | 44,933 | |
|---|---|---|---|---|
| A4Asset andinvestment | ||||
| purchases,(seetable) | ||||
| Subtotal | ||||
| Total payments | 42,069 | 42,069 | 44,933 | |
| Netofreceipts/(payments) | 6,923 | 5,000 | 1,923 | 4,682 |
| A5 Transfers betweenfunds | ||||
| A6Cashfundslast year end | ||||
| Cashfundsthisyearend | 6,923 | 5,000 | 1,923 | 4,682 |
| Unrestricted | Restrictedfunds | Endowment | ||
|---|---|---|---|---|
| funds | funds | |||
| tonearestE | tonearestf | tonearest€ | ||
| Totalcashfunds | ||||
| (agree balances with receipts and payments | ||||
| account(s)) | !..1! | |||
| Unrestricted | Restrictedfunds | Endowment | ||
| funds | funds | |||
| tonearestt | tonearestE | tonearestt |
| Signature | PrintName | Dateofapproval | ||
|---|---|---|---|---|
| { | f T | Cl/r+'tfiafrc) | 7gzz | |
| /22 | 7y'*-zc.fifrrQ;c |