(HARIIY
(OK41SSION.
Trustees. Annual Report for the period
Perfod start date
JanLiary
Period end date
Oecember
2023
From
To
Section A
Reference and administration details
Charity name
rtiailing Community Centre Trust
Other name5 charity Is known by
Reglstered charlty number (If any)
1064906
Charltys principal address193 High Street
| Lower Halling
| Roch6Star, Kent
| Postsode
IME2 1BS
Names of the Gharltv trustses who manaae the charitv
Trustse n4m•
Offlce111 any)
Chairman
Vice-chainnan
Treasurer
Booking Clerk
Minute Secretsry
HALARA Rep
Dal•• aGted11 not forwhol•
ear
Name ol perwn (or body) enlttl•d
toa
Int tru6tee
ffan
Leslie Hitchcock
Kevin Parris
Lynda Sharp
Valarie Cave•Brown
Robert Cav&Brown
Gillian Morton
Stuart Newman
10
11
12
13
14
15
16
17
18
19
20
Names of the trustees for the charity. rf any. (for example. any custodian trustees)
Name
Datss acted rf not for whole

Names and addresses of advisers IODtional informationl
of advlser
Name
Add￿sS
Tv
Name of chief executive or names of senior staff members IODtlonal 1nforn1at￿￿.
Section B
Structure,
overnance and mana
ement
Descrlption of the charlty's trusts
Type of goveming document
TfkiSt Dead
How the charity is constituted
Trust
Trustee selection methods
Trustees electsd at AGM
Addltional governance Issues IODtional Inforni￿onI
You mav choose to indude
additional infomiation. where
rtbvant, abouL'
policies and procedures
adopted for the induction and
training of trustees;
the charit￿S organisational
strucknre and any wider
network Imth which the tharity
WOt*s',
• relationship v*th any relatsd
parts'es;
tNStees' consideration of
major risks and the syst8m
and procedures to manage
them.
Section C
ectives and activities
| Manage the trust property for the use of the inhabitsnts of Halling without
distinction. The object of the ac11￿tieS is lo improve conditions and
intetest in knfe for the said inhabiknts, and further afield.
Summary of the obpcts of the
charity set out in its
govemlng document

i Provioe the facilifv to cami out meetinos. leckn.--.
i actlvitias including Social Gaiiierings, frleep rll, uance, t•porL Youin blUD
b.nol.
l The communty centre is also Rest Centre 19 for Rochester
Summarv or me main
faCEivmes unaertaKen Tor ine
Dublic benefit in Trlation to
these objects (include withln
thls sectlon the statutory
declaration that trustees have
had regard to the guidance
Issued by the Charfty
Commlssion on public
benoflt)
Additional detalls of oblectlves and actlvltlos (ODtlonal inforniatlonl
Y ou mav cnoose ￿ I￿lU0e
Turtn8r Slawr￿. Mr4er8
r￿an( about..
policy on granlmaking;
policy programme related
Investment.
• contribution mad8 by
voluntsers.

Section D
Achievements and performance
Summary of the main
achievements ofthe dmrity
during the year
We have continued to provide faalities for many user groups in the
village, in a modem clean and safe en￿lrOn￿*nt.
Regular bookings and dubs have maintained the upkeep of the building.
The hall has also been used for family parties, public events and
fundraising, as well as being the designated polling station for
Gov8mm8nt elections
The Parish Council have exclusive use of 1 office and use the mling
I rooms on a bi-monthly basis
I We advertise in the local media lo prnmots the use of hals at the
I weekends.

bection E
Financial review
l Excess Reserves are transferred to a higher interesÈbearing accounL
Brief statement of the
charity's policy on reserves
Detslls of anv funds materially I
in aeficit
Furthor flnancial revlw details IODtlonal infomiation)
The ￿inciPal source of fvnds corfws from regular hirers and tho
occaslonal weekend hire from tha g8neral public.
You may choose to indude
additional informatlon, where
rnlevant at>out:
the charitys principal
sources of funds (including
any fundraising);
how expenditure has
supported the key objedives
of the charity;
invesknent p)licy and
objectives induding any
ethiGqI invesknant policy
adopted.
Section F
Other optional information
ection G
Declaration
The trustees declare that thev have approved the tru$tses' rnPQrt above.
Stgned on behalf of the charfty's trustees
Signature(s)
Full name(s)l ¢4rfR>rLGJJ ￿l*c&k0 LK
Posltion (eg Secretary. Chair,
etcl
Lyrfo** >14PRr
Date
11]D¥ Izozfy

114ts Ilf any)
IHARIFY
Halling Community Cenli¢ Tnmt
Recelpts and payments accounts
CC16a
For the pwlod
Pwiod start date
To
Peiiod end date
31112r2023
01101r2023
Sectioii A Receipts and payments
Unrnstrlctad
funds
19 tho nearnst
Rutrlet•d
nd$
ETrdowmetr.
funds
Total fvnds
L•81 ¥•4".
tslh•
tothe fi&•re￿£
to the n¢areJt É
toth• n•4r••Q £
A1 Reael
Savi Ho11
8hop5 Rcom
Holllro
24.197
¥197
1$,004
11744
l¥hoknyCoundl
ThkwrcKkCounul Donalton
Sub total(Gross Incoma for
AR)
12,000
1748
49,070
nv•¥lm•n
(iae tablo).
tota
49.070
4•.070
A3Pa
W•818 D
& Car•tBknI
1Q
onnkng Lbxm￿ErrtertA1nW0￿I
Ujbl & H•ah
WAt•r &
470
47e
13MfjO
1•4
10.024
1.67•
C1￿1￿r
420
R•p•h & Pth5Thl•rw
Clwir¥J SuWI•8
1.76
t.YSa
Sub tot*1
A4 Ass•t and Investm•nt
Sub lotal
eo818
B18
$9,938
Net ofrec*lWyment8) . IT.7￿17
17.748
161
13A2&17
13,629
31.37T

Section B Statement of assets and liabilities at the end of the period
UnrestrlGled
R•6trl¢t4d
funds
funds
I￿ale*t¢
to n•aTe8t£
End0Yffi￿ftt
funds
to ￿￿Test £
Categories
Details
Bl Cash fund•
14
Total cash funds
Unrestrl¢ted
Restrloted
Endowment
fvnds
Detalls
to £
B2 Other monatary a88et8
Fund tovthl¢h
CO￿ loptknall
CuFi•nt value
Detalls
83 Inv•6tmont usets
Fund ttst*hkh
as••t belon
urr•nt v•lu•
Detalls
B4 M8ets rntalnad for th•
charlty'8 own u8e
ni-
Fundtowhkh
TelAtr•
Iwhen due
Detalls
ft•l
B5 Llabllttl•8
Date of
Slgned tr)f OK ortrM¥truJte68 on
be￿￿01 dl the tr￿
Stgnatiire