## **Dunkirk Village Hall Management Committee** 

## **Charity number 1001575** 

## **Annual Report** 

This year has shown a slow start to returning to full hiring in the main Hall.  Quite a few of our patrons are of the older generation and some still fear Covid infection.  The small Hall has still been in full use by the Nursery. 

A grant by the Swale Borought Council  towards loss of earings was very helpful and allowed us to continue to maintain the upkeep of the Hall, both inside and out. 

After a full Risk Assessment we installed a Fire Alarm System and after the regular five year electrical circuit check we installed the latest up dated circuit breakers against electrical surge. 

We also joined in a celebration for the Queen’s Jubilee providing a barbeque for the local community. 

Hopefully all will now be back to normal and we can carry on in the usual way. 

S. Brock 

Chairman. 



May 2022.

Balance sheet 1st May 21Y21 to 30" Aprl 2022.
Incoming
Outgoing
Balan￿ 1.521
Santander cla
Santander deposAt aL
Lloyds dewsit account
3521.79
3(X)IXI.62
40.63
Gas and electric
S and SE wat¢r
Telephonej broad band
2321.91
1341.00
744.09
1528.95
237.00
15.00
850.00
4703.73
776434
It￿31.50
LiceucesJSubyJFe&g
48￿.
WebsÈte
li￿￿7.00
Roof repatrs- storni
600.00
Repairs and RenevRI
200.IX) New Eqllipment
Swate Boro Grants
Insurance- Storn damage
***
Donations
Coffee mornings
Postsge etc
HO￿l￿g and
193.92
Events
75.19
2860.00
100.00
Wages
Donations
**
Film Nights
285.00
518.00
Interest Santsnder
199
23253.13
Balances 30.422
6852.16
30003.61
40.63
Santander de￿￿1t acc
Lloy(Ls deFMJSit
£6014953
£60149.53
Includes £150.00 refundable deposit to
** Donation made to:. ThI￿lMS Hospice
*** Storni damage to roo£
Grants paid by Swal¢ Boro Council against10&8 of earnings during Pandemic.
s.sp
TTh￿Ce and Treasurer

Balance sheet 1st May 21Y21 to 30" Aprl 2022.
Incoming
Outgoing
Balan￿ 1.521
Santander cla
Santander deposAt aL
Lloyds dewsit account
3521.79
3(X)IXI.62
40.63
Gas and electric
S and SE wat¢r
Telephonej broad band
2321.91
1341.00
744.09
1528.95
237.00
15.00
850.00
4703.73
776434
It￿31.50
LiceucesJSubyJFe&g
48￿.
WebsÈte
li￿￿7.00
Roof repatrs- storni
600.00
Repairs and RenevRI
200.IX) New Eqllipment
Swate Boro Grants
Insurance- Storn damage
***
Donations
Coffee mornings
Postsge etc
HO￿l￿g and
193.92
Events
75.19
2860.00
100.00
Wages
Donations
**
Film Nights
285.00
518.00
Interest Santsnder
199
23253.13
Balances 30.422
6852.16
30003.61
40.63
Santander de￿￿1t acc
Lloy(Ls deFMJSit
£6014953
£60149.53
Includes £150.00 refundable deposit to
** Donation made to:. ThI￿lMS Hospice
*** Storni damage to roo£
Grants paid by Swal¢ Boro Council against10&8 of earnings during Pandemic.
s.sp
TTh￿Ce and Treasurer