| Trustee name | ONce (ifany) | Dates acted ifnot for whole | Name ofperson nt trustee |
(orbody) entitled to ifa |
|---|---|---|---|---|
| Valerie Ranger | Chairman | |||
| Elizabeth Dowen |
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| Sue Francis | Treasurer | |||
| Nick Howe | ||||
| Mark Dowen | ||||
| Vicky Pope | ||||
| Lorna Dalton | Resigned 8April 2022 | |||
| Nicola Spencer- | Secretary | |||
| Godfrey |
| T e |
ofadviser | Name Address |
||
|---|---|---|---|---|
| Name | ofchief executive | or names ofsenior staff members | (Optional | information) |
| SummaIy ofthe main achievements ofthe charity during the year |
SummaIy ofthe main achievements ofthe charity during the year |
The focus during the year has been on re-opening the hall in a Covid secure manner and adapting the conditions of hire and activities in the hall as government regulations changed. The trustees remained mindful ofthe vulnerabilities ofsome our residents and reluctantly cancelled regular |
|---|---|---|
| events in the calendar which would have resulted in over-crowding, |
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| sometimes at short notice. |
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| The main fund raising activities during the year were our ever popular | ||
| mulled wine and cake stall at the parish firework display and the local | ||
| wildlife calendar produced by trustee Nick Howe. The trustees are hopeful |
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| that as things return to normal social events in the hall will resume on a |
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| more regular basis. | ||
| Although social events in the hall were limited itwas a very successful |
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| year for ad-hoc hall hire bookings for small groups. | ||
| The trustees approved re-furbishment ofthe toilet during the year and this |
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| work was completed after the year end. |
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| The hall benefited from government support during the year in the form of |
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| the Omicron Hospitality and Leisure Grant. |
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| The overall surplus for the year amounted to F3,762, increasing the cash |
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| balance toE14,547. |
| ~ | s | e | 4 | ~ | r | ~ | r | s ~ ~ |
s | 0 ~ |
~ | ~ | ~ ~ | ~ ~ | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricled | Endowment | ||||||||||||||||||||
| funds | funds | funds | ||||||||||||||||||||
| to | nearest | 0 | to | nearest 0 | to nearest k | |||||||||||||||||
| Bank | balance | 14,407 | ||||||||||||||||||||
| B1Cash | funds | Cash | in | hand | ||||||||||||||||||
| Cash | Float | |||||||||||||||||||||
| Total cash | funds | 14,547 | ||||||||||||||||||||
| (agree balances | with receipts | and payments | ||||||||||||||||||||
| account(s)) | ||||||||||||||||||||||
| Unrestricted | Restricted | Endowment | ||||||||||||||||||||
| funds | funds | funds | ||||||||||||||||||||
| Details | to | nearest | 0 | to | nearest 0 | to nearest 0 | ||||||||||||||||
| B2Other | monetary assets | |||||||||||||||||||||
| r)ore(in | Fundtowhich asset belongs |
C~(+ n | i) | Currentvalue (opdonal) |
||||||||||||||||||
| B3Investment | assets | |||||||||||||||||||||
| A | 4 | uIM | Fund towhich asset belongs |
Cost (optional) | ||||||||||||||||||
| 30+00 | ||||||||||||||||||||||
| Y/E | 31.3.18(ccoker, fridge freezer) | |||||||||||||||||||||
| ree | ngtasher | and | n et, | |||||||||||||||||||
| caterln | um | tn | ||||||||||||||||||||
| Y/E | 31.3.19 | (Storage chest and | chairs) | 172 | ||||||||||||||||||
| B4Assets retained for charity's own use |
the | Y/E | 31.320 | (chairs and lighting) | 120 | |||||||||||||||||
| Fund to which | Amount | due | ||||||||||||||||||||
| Ihtbility relates | (opsona)) | (opsonal) | ||||||||||||||||||||
| B5Liabilities | ||||||||||||||||||||||
| Signed by one or two trustees behalf of all the trustees |
on | Signature | Name | Date of approval |
||||||||||||||||||
| Ye(erie Ranger | 05July 2022 | |||||||||||||||||||||
| Sue Francis | 05July 2022 |