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||||||or the Period||||
|---|---|---|---|---|---|---|---|---|
||1»A||ril||22 - 31»March 2023||||
|Charity Name:|||||Itchenor Memorial||Hall||
|Registered<br>Charity||Nu|||er: 1170367||||
|(Previously<br>constituted|||und||charity number<br>305439)||||
|Charity's<br>Principal||Add|||ss:<br>Itchenor Memorial||Hall||
||||||Itchenor Road||||
||||||Itchenor||||
||||||PO20 7DL||||
|Charity's<br>Postal|Addres||||Chairman<br>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<br>12» May|2|19)||
|Mr Basil Taylor||Hon|||easurer||||
|Emma<br>Hansell|||(Ap||inted February<br>2022)||||
|Chloe Scholes|||(ap||inted 30» March 2022)||||
|Alexander<br>Webb|||(ap||inted 30» March 2022)||||
|Adrian<br>West|||(Ap|p|inted<br>April 2022)||||
|Vicky Roberts<br>James Lamont<br>Kerry Simmons|||(Ap<br>(Ap<br>(Re||inted 30» March 2022 resi<br>inted 30» March 2023 resi<br>ned 8» August<br>2022)||ned <br>ned|13/02/23)<br> 21/04/23)|
|Simone Horsley|||(Re||ned June 2022)||||
|Tom Trevelyan|||(Re||ned 11th November<br>20022||||
|Governin<br>Document:|||||||||
|Constitution<br>of Itchenor|||Me||,orial Hall dated 24th Nove||ber|2016.|
|The charity<br>is constituted|||u||er the above document.||||



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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||~||||~|~|~|~|~|||
|||||||||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<br>belon<br>a||Cost (o||ional)|Current value<br>o tional|
|||||||||Fund|to which asset<br>belon s||Cost (o||ional)|Current value<br>o tional|
|B4 Assets retained for the|||||||||||||||
|charity's|own use||||||||||||||
|B5Liabilities|||Data ils|||||Fund to which<br>liabilit<br>relates||||Amoun<br>o tio|due<br> al|When due (optional)|
|Signed by one ortwo trustees on<br>behalf of all the trustees||||Signatu e|||||Print Name|||||Date ofapproval|
||||||||||Phili<br>Edwards,||Chairm|||18082023|
||||||||||BasilJTa|lor|Treasure|||18082023|