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|Trustee name|ONce (ifany)|Dates acted ifnot for whole|Name ofperson <br>nt trustee|(orbody) entitled to<br>ifa|
|---|---|---|---|---|
|Valerie Ranger|Chairman||||
|Elizabeth<br>Dowen|||||
|Sue Francis|Treasurer||||
|Nick Howe|||||
|Mark Dowen|||||
|Vicky Pope|||||
|Lorna Dalton||Resigned 8April 2022|||
|Nicola Spencer-|Secretary||||
|Godfrey|||||



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|T<br>e|ofadviser|Name<br>Address|||
|---|---|---|---|---|
|Name|ofchief executive|or names ofsenior staff members|(Optional|information)|





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|SummaIy ofthe main<br>achievements<br>ofthe charity<br>during the year|SummaIy ofthe main<br>achievements<br>ofthe charity<br>during the year|The focus during the year has been on re-opening<br>the hall in a Covid<br>secure manner<br>and adapting<br>the conditions of hire and activities<br>in the hall<br>as government<br>regulations<br>changed. The trustees<br>remained<br>mindful<br>ofthe<br>vulnerabilities<br>ofsome our residents<br>and reluctantly<br>cancelled<br>regular|
|---|---|---|
|||events<br>in the calendar which would have resulted<br>in over-crowding,|
|||sometimes<br>at short notice.|
|||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<br>by trustee<br>Nick Howe. The trustees are hopeful|
|||that as things<br>return to normal social events<br>in the hall will resume on a|
|||more regular basis.|
|||Although<br>social events<br>in the hall were limited<br>itwas a very successful|
|||year for ad-hoc hall hire bookings for small groups.|
|||The trustees approved<br>re-furbishment<br>ofthe toilet during the year and this|
|||work was completed<br>after the year end.|
|||The hall benefited<br>from government<br>support<br>during the year in the form of|
|||the Omicron<br>Hospitality<br>and Leisure Grant.|
|||The overall surplus<br>for the year amounted<br>to F3,762, increasing<br>the cash|
|||balance toE14,547.|






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|~|s|e|4|~|r||||~|r|s<br>~ ~||||s|0<br>~|~|~|~ ~|~ ~|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||||||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<br>asset belongs|||C~(+ n|||i)|Currentvalue<br>(opdonal)|
|B3Investment||assets|||||||||||||||||||||
||||||A|4||uIM|||||||Fund towhich<br>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 <br>charity's<br>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 <br>behalf of all the trustees|||on|||||||Signature|||||||Print|Name||||Date of<br>approval|
||||||||||||||||||Ye(erie Ranger|||||05July 2022|
||||||||||||||||||Sue Francis|||||05July 2022|