2022-12-31-accounts

	Trustee name	Office (ifany)	Office (ifany)	Dates whole	acted ifnot for ear	Name ofperson (or body) entitled to a oint trustee ifan	Name ofperson (or body) entitled to a oint trustee ifan	Name ofperson (or body) entitled to a oint trustee ifan
1	George Preston	Chairman	{until 28/3/22)
2	Peter Smith	Vice-Chairman				Double Act
3	David Atkin	Treasurer	8 Secretary			Christmas	Festivities
4	Angela Reed
5	Alan Clevett
6	Gerry Stoker	Chairman	(from 28/3/22)	from	28e March 2022
7	Penny Barker					Aquarius
8	Chris Finch					Friends ofthe Library
9	Carole Speed	Bookings	Clerk
10	Joan Dragon					Padsh Council
11	Cheryl Thake					Toddlers
12	Judith Jenkins					Pre School
13	Claire Pinder					Cuba
14	James Proudman					Parish Church

~ e		~ ~ ~ ~ ~ ~
Mscription ofthe charity's trusts
Type of governing document	Constitution
How the charity is constituted	Charitable Incorporated Organisation
Trustee selection methods	up to 12elected at the annual AGM up to 15 appointed by User Bodies
	u to 3co-o tedb the Trustees
	0	~
		The objects ofthe CIO are to establish and run a village hall and to
		promote for the benefit ofthe Inhabitants ofthe Parish ofCorfe
		Castle without distinction ofsex, sexual orientation, age, disability,
Summary ofthe objects ofthe charity set out in its governing document		nationality, race or political, religious or other opinions the provision offacilities for recreation orother leisure time occupation of individuals who have need ofsuch facilities by reason oftheir
		youth, age, infirmity or disablement, financial hardship or social and
		economic circumstances or for the public at large in the interests of
		social welfare and with the object of improving the conditions of life
		ofthe said inhabitants.
Summary ofthe main		The Trustees have had regard to the guidance issued by the
activities undertaken forthe		Charity Commission on public benefit.
public benefit in relation to
these objects (include within this section the statutory declaration that trustees have had regard tothe guidance issued by the Charity Commission on public benefit)		Inhabitants of Corfe Castle continue to benefit from physical and mental activity (e.g. badminton and Purbeck Crafts), social, moral and intellectual development (e.g. Aquarius) and recreation and artistic expression (e.g. Double Act drama group, Artsreach events etc.). The presence ofthe Village Hall enhances the quality of life ofthe inhabitants ofthe parish.

			~		~	~		~ ~	~	~ ~
							Unrestricted		Restricted		Endowment
	,li"gci'Cc			Dslacc			funds			funds		funds
							lo nearest 8			to nearest 8	to	neslast 8
B1Cash	funds			Ssctsndsr Busnsss Account				4.348
				Cambridge	scd Coucsss Bank			14,332
				Nationwide	Buildcg Society
				Dsbtom snd Prspaymsnts
				Petty Cash				182
				Cr8dltc Is				1,013
					Total	cash funds		1$,$0$
				(rcl88	bslscc88 wiih Olcsipbl 888pspivmsl
						8ccclss(8))
							Unrestricted		Restricted		Endowment
							funds			funds		funds
				Details			to nearest 8		to nearest 8		lo	ssamst 8
B2Other	monetary assets
							Fund	towhich			Current value
				Details			asset	bslo				oal
63Investment		assets
							Fund	to which			Current value
				Details			asset	belo				oal
B4Assets retained forthe
charity's	own	use
							Fund	towhich	Amount dus		When dus
				Details			eabil	relates		0 uolul	0 Iul
BeLiabilities
Signed by one or two trustees on behalf ofag the trustees					Signature			Print Name			Date of 8 royal
								David JAtkin			21/04r2023