| or the Period | ||||||||
|---|---|---|---|---|---|---|---|---|
| 1»A | ril | 22 - 31»March 2023 | ||||||
| Charity Name: | Itchenor Memorial | Hall | ||||||
| Registered Charity |
Nu | er: 1170367 | ||||||
| (Previously constituted |
und | charity number 305439) |
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| Charity's Principal |
Add | ss: Itchenor Memorial |
Hall | |||||
| Itchenor Road | ||||||||
| Itchenor | ||||||||
| PO20 7DL | ||||||||
| Charity's Postal |
Addres | Chairman of the Tr |
stees | |||||
| Mr Philip Edwards | ||||||||
| Rosiane —Itchenor | oad | |||||||
| Itchenor | ||||||||
| PO20 7DH | ||||||||
| Names of Charit | Trustees | o formed the committee | d | rin | the Year | |||
| Mr Philip Edwards | Chai | an (Appointed 12» May |
2 | 19) | ||||
| Mr Basil Taylor | Hon | easurer | ||||||
| Emma Hansell |
(Ap | inted February 2022) |
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| Chloe Scholes | (ap | inted 30» March 2022) | ||||||
| Alexander Webb |
(ap | inted 30» March 2022) | ||||||
| Adrian West |
(Ap | p | inted April 2022) |
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| Vicky Roberts James Lamont Kerry Simmons |
(Ap (Ap (Re |
inted 30» March 2022 resi inted 30» March 2023 resi ned 8» August 2022) |
ned ned |
13/02/23) 21/04/23) |
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| Simone Horsley | (Re | ned June 2022) | ||||||
| Tom Trevelyan | (Re | ned 11th November 20022 |
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| Governin Document: |
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| Constitution of Itchenor |
Me | ,orial Hall dated 24th Nove | ber | 2016. | ||||
| The charity is constituted |
u | er the above document. |
| ~ | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ~ | ~ | ~ | ~ | ~ | ~ | |||||||||
| Unrestricted | Restnct | funds | Endowment | |||||||||||
| Categorit. s | Dotatls | funds | funds | |||||||||||
| to nearest 5 | to nea | est 5 | to nearest 5 | |||||||||||
| B1Cash | funds | 15,220 | ||||||||||||
| T t, | /cash | funds | 15,220 | |||||||||||
| (agree balances | with receipts | nd | ayments | account(s)) | ||||||||||
| Unrestricted | Restricte | funds | Endowment | |||||||||||
| funds | funds | |||||||||||||
| Details | to nearest 5 | to nea | st5 | to nearest 5 | ||||||||||
| B2Other | monetary assets | |||||||||||||
| 63Investment assets | Detai!s | Fund | to which asset belon a |
Cost (o | ional) | Current value o tional |
||||||||
| Fund | to which asset belon s |
Cost (o | ional) | Current value o tional |
||||||||||
| B4 Assets retained for the | ||||||||||||||
| charity's | own use | |||||||||||||
| B5Liabilities | Data ils | Fund to which liabilit relates |
Amoun o tio |
due al |
When due (optional) | |||||||||
| Signed by one ortwo trustees on behalf of all the trustees |
Signatu e | Print Name | Date ofapproval | |||||||||||
| Phili Edwards, |
Chairm | 18082023 | ||||||||||||
| BasilJTa | lor | Treasure | 18082023 |