## 

## 

## 



## 

## 

## 

## 

|Additionalgovernance issues (|Optional information)|
|---|---|
|Youmaychoosetoinclude<br>additionalinformation, where<br>relevant, about:|ThelVanagement Committee managesthe QueenElizabeth Hall. The<br>Committee consists of the Trustees andtheHall tr/anager.[Meetingsare<br>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<br>parties;|'ri/orstead Parish Council, Parochial Church Council and the\irlorstead<br>VillageFestival.|
|otrustees'consideration of<br>major risks and the system<br>and procedurestomanage<br>them.|The Trustees shall causethebuilding and anyotherpi^opertyof the<br>Charitytobe keptingoodrepair and sufficiently insured againstall<br>insurable risks, incl. public liability,fireandtheftand shallwhenever<br>necessary procure, andactupon a professional valuationforinsurance|
||oses ofsaidbuildi<br>and<br>ro<br>h<br>of|





## 



|Summary of themain|all<br>tcy|
|---|---|
|achievements of thecharity<br>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)|7*g*zz|
|||/22|7y'*-zc.fifrrQ;c||





## 

## 

## 

## 




