| Names | oft | oft | he charity t | rustees | who manage th | e charity | e charity | ||
|---|---|---|---|---|---|---|---|---|---|
| Trustee | name | Office | (ifany) | Dates acted ifnot for whole year |
Name ofperson (or body) entitled to appoint trustee ifan |
||||
| Lynn Kathleen | Chambers- | Trustee | —(ceased 10'"Jan | From 01 November | 2020 to 10 | ||||
| Dowe | 2022) | January 2022. | |||||||
| James Edward | Milk | TruStee | (From 01 November | ||||||
| 2020) | |||||||||
| lan Bishop | TruStee | (From 15June 2020) | |||||||
| Dr David | Jefferies | TruStee | (From 15June 2020) | ||||||
| Linda Margaret | Mears | TruStee | (From 01 November 2020) | ||||||
| Dr ChriStOpher | Allen EaStWOOd | Chair | (From 15June 2020) | ||||||
| Elizabeth | Esther | Franey | TruStee | (From 01 November 2020) | |||||
| Nicholas | Charles Ivattde Spon | Trustee | (From15June2020) | ||||||
| 10 | Jaqueline | Ives | Trustee | From 18October 2021 | |||||
| 11 | |||||||||
| 12 | |||||||||
| 13 | |||||||||
| 14 | |||||||||
| 15 | |||||||||
| 16 | |||||||||
| 17 | |||||||||
| 18 | |||||||||
| 19 |
| Summary ofthe main achievements ofthe charity during the year |
Summary ofthe main achievements ofthe charity during the year |
Summary ofthe main achievements ofthe charity during the year |
The Trustees are still in the process of dealing with the solicitors so that the hall and playing field can be legally transferred from the developer to the Ashwellthorpe & Fundenhall Community Centre. |
The Trustees are still in the process of dealing with the solicitors so that the hall and playing field can be legally transferred from the developer to the Ashwellthorpe & Fundenhall Community Centre. |
|---|---|---|---|---|
| As such, the trustees (and hence the CIO) have been limited in what they are able to |
do | |||
| up to the end of year and so, they are still in the infancy in terms of managing as a |
||||
| community centre. |
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| The Trustees have slowly managed to market Thorpe Hall to local residents so income |
is | |||
| being generated for the charity and it is hoped that this will increase in future. |
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| The Trustees have successfully continued running the 'Old Village Hall' following the |
||||
| merger in June 2021 when the previous charity running that was amalgamated with the |
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| CIO and closed. This has been rented out to a Children's Playgroup which is a charity. |
| D CHARITY COMMISSION FOR ENGLANO AND WALE5 |
D CHARITY COMMISSION FOR ENGLANO AND WALE5 |
D CHARITY COMMISSION FOR ENGLANO AND WALE5 |
D CHARITY COMMISSION FOR ENGLANO AND WALE5 |
D CHARITY COMMISSION FOR ENGLANO AND WALE5 |
D CHARITY COMMISSION FOR ENGLANO AND WALE5 |
D CHARITY COMMISSION FOR ENGLANO AND WALE5 |
D CHARITY COMMISSION FOR ENGLANO AND WALE5 |
D CHARITY COMMISSION FOR ENGLANO AND WALE5 |
D CHARITY COMMISSION FOR ENGLANO AND WALE5 |
D CHARITY COMMISSION FOR ENGLANO AND WALE5 |
D CHARITY COMMISSION FOR ENGLANO AND WALE5 |
AshwellthorPe & Fundenhall Commnuity Recei ts and a |
AshwellthorPe & Fundenhall Commnuity Recei ts and a |
AshwellthorPe & Fundenhall Commnuity Recei ts and a |
AshwellthorPe & Fundenhall Commnuity Recei ts and a |
AshwellthorPe & Fundenhall Commnuity Recei ts and a |
AshwellthorPe & Fundenhall Commnuity Recei ts and a |
AshwellthorPe & Fundenhall Commnuity Recei ts and a |
Centre 1189935 ments accounts |
Centre 1189935 ments accounts |
CC&ea | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| For | the period from |
01-A (-21 | To | 31-Mar-22 | ||||||||||||||||||
| ' | ||||||||||||||||||||||
| - | - | |||||||||||||||||||||
| ~ | ~ | ~ | ~ | ~. | ||||||||||||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total | funds | Last year | |||||||||||||||||
| to the | nearest | 6 | to the | nearest | E | to the nearest f | to the nearest 6 | to the nearest E | ||||||||||||||
| A1 Recei ts | ||||||||||||||||||||||
| Funds in relating |
to Old | Village | Hall | 4,851 | 4,851 | |||||||||||||||||
| Rent (from bramble | bears playgroup) | 2,200 | 2,200 | |||||||||||||||||||
| Refund (insuranca) |
323 | 323 | ||||||||||||||||||||
| Rent from Thorpe | Hall | 2,046 | 2,046 | |||||||||||||||||||
| Donation from Old |
Village | Hall | 9,000 | 9,000 | ||||||||||||||||||
| PARISH COUNCIL | GRANT | 8,000 | 8,000 | 2,000 | ||||||||||||||||||
| LOTTERY GRANT | 10,000 | 10,000 | ||||||||||||||||||||
| CO-OP GRANT | 3 | 327 | 3,327 | |||||||||||||||||||
| u tota |
ross | income | or | |||||||||||||||||||
| AR) | 19,046 | 20,701 | 39,747 | 2,000 | ||||||||||||||||||
| sset an | investment | sa | es, | |||||||||||||||||||
| see table . | ||||||||||||||||||||||
| u | tota | |||||||||||||||||||||
| Total | receipts | 19,046 | 20,701 | 39,747 | 2,000 | |||||||||||||||||
| A3 Pa ments | ||||||||||||||||||||||
| HomeScape vinyl |
removal | 164 | 164 | |||||||||||||||||||
| Flooring repairs | 2,000 | 2,000 | ||||||||||||||||||||
| Flooring New Vinyl |
1,700 | 1,700 | ||||||||||||||||||||
| Manden Garden |
Front | 126 | 126 | |||||||||||||||||||
| Fre Extinguisher | service | 34 | ||||||||||||||||||||
| Boilercare Servce | 117 | 117 | ||||||||||||||||||||
| Stage | 1,500 | 1,500 | ||||||||||||||||||||
| Various Exp | 296 | 296 | ||||||||||||||||||||
| CEVAR | 451 | 451 | ||||||||||||||||||||
| Tennis Courts/ Nets |
etc | 914 | 914 | |||||||||||||||||||
| Various Expenses | 276 | 276 | ||||||||||||||||||||
| Tennis Posts | 1,860 | 1,860 | ||||||||||||||||||||
| Badminton Nets |
210 | 210 | ||||||||||||||||||||
| Wooden Battend | (sound proofing) | 350 | 350 | |||||||||||||||||||
| Safety sound | 200 | 200 | ||||||||||||||||||||
| Microwave | 58 | 58 | ||||||||||||||||||||
| Hughes Whte Good | hire | 109 | 109 | |||||||||||||||||||
| Cleaning Equipment |
407 | 407 | ||||||||||||||||||||
| South Norfolk Bins | 80 | 80 | ||||||||||||||||||||
| Fire Assessment | 36 | 36 | ||||||||||||||||||||
| Sub | total | 1 | 713 | 9,175 | 10,888 | |||||||||||||||||
| A4 Asset and | investment | |||||||||||||||||||||
| Sub | total | |||||||||||||||||||||
| Total | payments | 1,713 | 9,175 | 10,888 | ||||||||||||||||||
| Net ofreceiptsi(payments) | 17,333 | 11,526 | 28,859 | 2,000 | ||||||||||||||||||
| A5 Transfers between funds A6 Cash funds last year end Cash funds this year |
end | 2,000 19,333 |
11,526 | 2,000 30,859 |
2,000 |
| ~ | s | ~ | ~ | r | r | S | ~ | ~ | ~ ~ |
~ | ~ ~ | ~ ~ | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | ||||||||||||||
| Categories | Details | funds to nearest K |
to | funds nearest |
f | funds to nearest f |
||||||||||
| B1Cash | funds | OVH cash | 3 | 233 | ||||||||||||
| Current account | 19,333 | 8,293 | ||||||||||||||
| Total | cash funds | 19,333 | 11,526 | |||||||||||||
| (agree balances | with | receipts and payments | ||||||||||||||
| account(s)) | ||||||||||||||||
| Unrestricted | Restricted | Endowment | ||||||||||||||
| funds | funds | funds | ||||||||||||||
| Details | to nearest E | to | nearest | 9 | to nearest R | |||||||||||
| B2Other | monetary assets | Other debtor | 21 | |||||||||||||
| Details | Fund to which asset belon s |
Cost (optional) | Current value o tional |
|||||||||||||
| B3Investment | assets | |||||||||||||||
| Details | Fund to which asset belon s |
Cost (optional) | Current value o tional |
|||||||||||||
| B4Assets retained for | the | |||||||||||||||
| charity's | own | use | ||||||||||||||
| Fund to which | Amount due |
When due | ||||||||||||||
| Details | liabili relates |
o tional | o tional | |||||||||||||
| B5Liabilities | Independent | exaimers | fee | Unrestricted | 990 | |||||||||||
| Fit Bat | Restricted | 400 | ||||||||||||||
| Signed by one or two trustees behalf of all the trustees |
on | Signature | Name | Date of a roval |