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||Trustee name|Office (if any)|Dates acted if not for whole<br>ear|Name <br>toa|ofperson (or body) entitled<br>oint trustee<br>if an|ofperson (or body) entitled<br>oint trustee<br>if an|
|---|---|---|---|---|---|---|
|1|Stephen Fowle|Chair|||||
|2|TrevorBennett|Secretary|||||
|3|Steven Mason|Treasurer|||||
|4|Alan Clarke|Deputy Chair|||||
|5|Dr Sue Jones|Trustee|Appointed 24th May 2022||||



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||Hall regular users:|
|---|---|
||Several groups use the facilities regularly and provide much needed|
||support for the health and wellbeing of the local community.|
||Weekly and monthly workshop Yoga sessions for all, Dance classes for|
||all, Pilates classes, community groups, Moss and Fenwick Parish<br>Council Meetings held quarterly as well as Thorpe in Balne Parish|
||Council Meetings also quarterly.|
||The hall is also used on a regular basis for CPC training courses.|
|Summary of the main<br>activities undertaken for the|Otherregular users for the hall include children's parties, dancing,|
|public benefit in relation to|disco's, birthday parties, business conferences and other celebration|
|these objects (include within|parties.|
|this section the statutory||
|declaration that trustees have|Events|
|had regard to the guidance<br>issued by the Charity<br>Commission on public|The inaugural Summer and Christmas Fairs were held, as well as the 2nd<br>Fenwick Music Festival at the beginning of September and was a great|
|benefit)|success.|
||The trustees have had regard to the guidance issued by the Charity|
||Commission on public benefit. Hall events are open to all and a priced|
||appropriately.|
||Repeat users, community groups and groups supporting the vulnerable|
||are charged discounted rates lower than that of one off events.|



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||The charity's reserves are healthy at present and are at a level that the|
|---|---|
|Brief statement ofthe|trustees believe appropriate.|
|charity's policy on reserves||
||We do not have a reserves policy, but this will be reviewed again in the|
||coming year.|
|Details ofany funds materially<br>in deficit|MFVH do not have funds materially in deficit.|



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|Charity no|1160428|
|---|---|
|(if any)||





|||Chanty Navne|||NO (if any|)||
|---|---|---|---|---|---|---|---|
|'CHARITY||Moss and Fenwick|Village Hall||1160428|||
|f COMMISSION||Receipts and payments accounts|||||CC16a|
|Section A Receipts and||payments||||||
|||Unrestricted<br>funds|Restricted<br>funds|Endowment<br>funds|Total|funds|Last year|
|||to the nearest||||||
||||to the nearest E|to the nearest E|to the nearest E||to the nearest E|
|AI Receipts||||||||
|A2 Asset and investmentsales,||||||||
|(see table).||||||||
||Sub total|||||||
|A3 Payments||||||||
|A4 Asset and investment||||||||
|purchases, (see table)||||||||
|Village Hall costs||||||||
|Equipment||||||||
||Sub total|||||||
|Totalpayments||||||||
|Net ofreceipts/(payments)||2,322||||2,322|6,075|
|A5 Transfers between|funds|||||||
|A6 Cash funds last year end||18,348||||18,348|24,423|
|Cash funds this|year end|16,026||||16,026|18,348|





|||Unrestricted|Restricted|Endowment|
|---|---|---|---|---|
|Categories|Details|funds|funds|funds|
|||to nearest E|to nearest E|to nearest E|
|Bl Cash funds|Cash at bank|16,026|||
||Totalcash funds|16,026|||
||(agree balances with receiptsand payments||||
||account(s))||||
|||Unrestricted|Restricted|Endowment|
|||funds|funds|funds|
||Details|to nearest E|to nearest E|to nearest E|
|B2 Other monetary assets|||||
||Details|Fund to which<br>asset belon<br>s|Cost (optional)|Current value<br>o<br>ional|
|B3 Investmentassets|||||
||Details|Fund to which<br>asset belon<br>s|Cost (optional)|Current value<br>o<br>tional|
|B4 Assets retained for the|Village Hall|Unrestricted|||
|charity's own use|||||
|||Fund to which|Amount due|When due|
||Details|liabili<br>relates|o<br>tional|o<br>ional|
|B5 Liabilities|||||
|Signed by one or two trustees on<br>behalf of all the trustees|Signature|Print|Name|Date of<br>a<br>roval|
|||||23|