#
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||Trustee|name|Office (lfany)|Dates acted ifnot for whole
ear|Name ofperson (or body) entitled
to a
lnt trustee
ifan|Name ofperson (or body) entitled
to a
lnt trustee
ifan|Name ofperson (or body) entitled
to a
lnt trustee
ifan|
|---|---|---|---|---|---|---|---|
|1|David Valiance||Chairman|||||
||David Cox||Treasurer|||||
||David Crackles||Secretary|||||
||Barry Baker|||||||
||John Acton|||||||
||Phil Lonkhurst|||||||
||Anthony|Sales||||||
|8|Richard|Searle||||||
|9|Scott Wishart|||||||
|10|Graham|Darby||||||
|11|Ruth Parkin|||1-1-21to 21-7-21||||
||Michael|Varney-||1-1-21to 21-7-21||||
||Burch|||||||
|13||||||||
|14||||||||
|15||||||||
|16||||||||
|17||||||||
|18||||||||
|19||||||||
|20||||||||
||Names|ofthe trustees for the charity,||ifany, (for example, any custodian||trustees)||
||Name|||Dates acted if not for whole||ear||
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~|e
~
~
~|
|---|---|---|---|
|Summary
ofthe main
achievements
ofthe charity
during the year|||Despite Covid being very much the controlling
factor during
much of
2021, our hall has weathered
the storm and is well on its way back to
what we would call normal, the help ofgovernment
grants throughout
the
year helping
considerably
with bookings
now very much on the increase|
||||During this year we have been able to build our small store and office|
||||extension
having
been put on hold during 2020 due to covid. Having|
||||once again gone out to tender over the Christmas
and the New Year|
||||period we were able to start the build at the beginning
of May 21.|
||||Originally a 10week build time, but with Brexit and Covid combined
it|
||||pushed
this period out to more than 6 months. We were also extremely|
||||lucky to receive financial
support to the tune ofE30kfrom three major
funders towards ourf50k Project.|
||||Whilst we have been able to build our much needed store during this|
||||year much ofthe time it has been high and lows with long periods of|
||||closure or partial closure effecting very much the way we run our hall,|
||||however we have come through
it with bookings very much on the rise,|
||||so much so that this became a demanding
position for a trustee which|
||||has seen us employ a part time booking secretary
incorporating
the Hall|
||||master online booking system.|
||||Looking to 2022 we intend to also move to a part time caretaker/cleaner|
||||role toease the workload ofthe trustee and with wedding
bookings|
||||increasing
we intend to add round tables and tablecloths to our portfolio.|
||||Whilst the year ended with covid restrictions
easing and returning
to|
||||some normality
itjust wasn't quite enough
for our bi-annual
New Year's|
||||Eve party to take place, which we cancelled.|
|||||~|~|||~|~|||~|~ ~||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||Unreatrlclsd||||Restricted funds|Endowment|
||DC I'OC"IB|Delulih||||||||funds||||funds|
||||||||||to heaiBst|||2|to hwhusl 2|to hah IBBI2|
|81Cash funds||Nalhest|ghhk|- aookkrgS||ACCOUAI|||||||||
|||NBAUcst|SBIS|—ResiAclcd tUhds AccouAI|||||||||||
|||Uosls SaAk -||Expehses||AAACUAt||||||7,309|||
|||||||Total cash hrncfs|||||||||
||||iSBAICsuuhm|||Ih IBChpi|d pSFAhlh||||||||
||||||||scccuU)s))||||||||
||||||||||Unrestricted||||Restdcted funds|Endowment|
|||||||||||funds||||funds|
|||D lail|||||||to hBBISSIE||||tonearest 2|to heamst E|
|82Other|monetary assets||||||||||||||
|||Details||||||FUAO||towhich
baron||Bslmt|cast lopnmag|Cuwmlt vhhIS
o|
|83Investment assets|||||||||||||||
|||||||||Fund||towhkh||asset||Cunent value|
|84Assets retained for the||Delags
New Hat ske||||||he)on
Rcsbic)Bd|||||200,000|OAB|
|chariiy's|own use|New Hall Building||||||R|asti|feted|||070,370||
|||Fodures|&Fisngs|||||RBSIIICICd|||||20,570|t0,352|
|||Equpmenl|||||||||||||
||||||||||Fund to||whkh||shlouhl dus|Wheh dlur|
|||Detai)s|||||||llsbg||Is)ates||hhl|Ohhl|
|85Liabilities|||||||||||||||
|Signed by one or two trustees on behalf of|||||Signatufe|||||||Print Name||Date ofapproval|
|ag the trustees|||||||||||||||