2022-03-31-accounts

			'												'
~	a			s				~	s			~	~	e		~ ~	~	~ ~
															Unrestricted			Restricted			Endowment
															funds			funds				funds
															to nearest r;			to nearest	8.		to nearest 8
81Cash funds					Cash in Hand											550
					Cash at bank											106,882
					Trustee Bank			Account								4,288
											Total cash			funds		111,820
						(agree	balances				with receipts and payments
														account(s))
															Unrestricted			Restricted			Endowment
															funds			funds				funds
															to nearest E			to nearest		R	to nearest K
B2Other	monetary assets
															Fund asset	to which belon s		Cost (optional)			Current value (optional)
83Investment		assets			Imperial		Brands				shares: 114x				unrestricted							1,835
					ordinary		shares				(@E'16.10value
					at 31.03.22				E1,835 (prior F1,701))
84Assets retained for			the												Fund asset	to which belon s		Cost loptional)			Current value o tional)
charity"s	own	use
															Fund	to which		Amount due				When due
BSLiabilities					Private	Hire	Secunt			y	D	eposits held			liabilit relates Unrestricted			o tional	1	300	o tional (12months
Signed by one or two trustees behalf of all the trustees			on						Signature							Print	Name					Date of
																						approval
																					i3	I E~ L~~
																					/3/a I

	Type of governing document	t	Will of Emma 1953,updated	Will of Emma 1953,updated	Jane Stevens and Codicil of04/06/53 in 1966and 1985	Jane Stevens and Codicil of04/06/53 in 1966and 1985	Jane Stevens and Codicil of04/06/53 in 1966and 1985	Jane Stevens and Codicil of04/06/53 in 1966and 1985	Jane Stevens and Codicil of04/06/53 in 1966and 1985	Jane Stevens and Codicil of04/06/53 in 1966and 1985	Jane Stevens and Codicil of04/06/53 in 1966and 1985	Jane Stevens and Codicil of04/06/53 in 1966and 1985	plus Scheme	plus Scheme	plus Scheme	and Licence of	and Licence of
	How the charity is constituted		Trust
	Trustee selection methods
Additional governance issues		(Optional		information)
You may choose to include additional information, where			The day to day operation ofthe Meadow Meadow Room Management Committee								Room is managed by the key members being:
relevant, about:				Mr Christian			Antrobus
~	policies and procedures			Chairman
	adopted for the induction and training oftrustees;			Mrs Shelley Treasurer			Jarvis
~	the charity's organisational
	structure and any wider
	network with which the charity		A further 3 members				complete			the committee			and meet		quarterly		to review
	works;		the operation		of	the	charity.
~	relationship with any related
	parties;
~	trustees' consideration of
	major risks and the system
	and procedures to manage
	them.
	a
	~					e	~	e
			Village	Hall	for the		benefit of			the inhabitants		of Cobham,			Kent
Summary ofthe objects ofthe
charity set out in its
governing document

~	~		A e ~ ~ ~
Summary ofthe main achievements ofthe charity during the year			The Covid19 pandemic meant that the Meadow Room had to cease operations in line with Government regulations for much ofthe period. also meant that the two major regular fundraising events, Munchies on Meadow and Movie on the Meadow, were unable to take place.	It the
			As soon as regulations allowed, the management committee undertook	a
			complete re-decoration and deep cleaning programme ofthe hall,
			significantly improving the hall ready for the return ofthe many regular
			community clubs and societies and other users.