##
||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.||
||||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.||
||||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||
||||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||||Print||Name||||Date of
a
roval|
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