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2021-12-31-accounts

Wenhaston Village Hall Annual Report for the Charity CommissionPeriod 01/01/21 to 31/12/21


Wenhaston Village Hall (‘Village Club’) - Charity No. 1001694

Trustees’ Annual Report for the period 01/01/2021 to 31/12/2021

Charity Background

The purposes of the Charity, its main activities and details of the Trustees are already recorded on the Charity Commission website. The Wenhaston and Mells Hamlet Parish Council are the Charity’s Custodian Trustees and the Management Committee are the Managing Trustees. The Trustees are guided at all times by its Constitution and the guidance issued by the Charity Commission. The Charity’s Policies, agendas and minutes are available to view on our website at: - - http://wenhaston.onesufolk.net/wenhaston village hall/

Our Aims

A summary of the Charity’s accounts for the year end 2021

General Items - Receipts

General Items – Payments

Capital Items – Receipts

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Wenhaston Village Hall Annual Report for the Charity CommissionPeriod 01/01/21 to 31/12/21


Capital Items – Payments

Bank Balances

Reserves Policy (at end of 2021)

The year-end accounts for 2021 have been checked by an independent person and reviewed and approved by the Trustees. They were accepted and approved at the AGM on 29[th] March 2022.

Summary

Although the Charity was instructed to close in the early months of 2021, and remained closed until mid May, the year saw a gradual return to levels of activity which, by December 2021, were close to those of 2019. The AGM was delayed until May 26[th] to enable the management committee to hold the event in the Village Hall rather than via Zoom.

Continued support from HM Government and the Parish Council compensated for low income in the quarters 1 and 2 so that the end of the year saw our cash flow in good order. Nonetheless, in planning 2022’s budget, due consideration has been given to the impending rises in fuel costs which will impact not only heating and lighting expenses but potentially all goods and services provided to the Charity.

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Wenhaston Village Hall Management Committee accounts for year ended 31 December 2021

General items
Receipts
Hall hire
Hall hire - affiliation fees and loft storage
Hall hire - blood donors
Hall hire - local groups
Hall hire - private bookings
Hall hire - stage events/concerts
Total hall hire income
Regular fundraising events
Café income
Café art sales or commissions
Café: Men's breakfast
Cinema
Cinema bar net income
Craft and produce market income
Electricity refund
Kurling fees and bar income
Total regular fundraising events
Cancelled cheques
Deposits received
Grants - Government Covid-19
Insurance claims/reimbursements
Photocopying income
Post office rental
Total income
Payments
Booking Secretary remuneration
Booking Secretary:Mobile phone
Cancelled cheques
Cleaning
Cleaning materials
Deposits returned
Electricity
General maintenance and repairs
General maintenance and repairs - roof
Grass cutting and plants
Ice cream stocks for events
Insurance claims/reimbursements
Stationary Post print and computer
Insurance
License fees
Maintenance contracts
Fire equipment servicing
Waste collection
Water
Wood chip for boiler
Total payments
General account Net Surplus (deficit) for the year
£
£
£
£
£0.00
£460.00
£0.00
£825.00
£1,295.50
£3,338.50
£1,279.00
£767.00
£162.00
£120.00
£2,736.50
£5,510.50
£1,219.09
£1,491.20
£0.00
£36.00
£151.20
£40.00
£675.92
£797.94
£202.67
£159.37
£353.40
£337.00
£187.43
£28.00
£322.50
£266.50
£3,112.21
£3,156.01
£0.00
£0.00
£700.00
£200.00
£16,440.00
£12,268.00
£0.00
£5,800.00
£0.00
£7.00
£0.00
£1.00
£22,988.71
£26,942.51
£1,200.00
£1,200.00
£171.97
£0.00
£0.00
£0.00
£2,650.00
£2,450.00
£148.64
£61.52
£700.00
£400.00
£828.00
£676.00
£1,297.78
£1,143.25
£7,910.01
£3,720.00
£58.00
£180.40
£0.00
£0.00
£0.00
£0.00
£109.87
£0.00
£1,573.55
£1,538.50
£478.66
£595.87
£703.87
£870.05
£91.80
£191.40
£85.76
£85.28
£220.00
£5,437.40
£0.00
£1,190.32
£18,227.91
£19,739.99
4,760.80
£7,202.52
2020
2021

Wenhaston Village Hall Management Committee accounts for year ended 31 December 2021

----- Start of picture text -----
2021 2020
£ £ £ £
Capital items
Receipts
100 Club Receipts £935.00 £900.00
Bequests £0.00 £0.00
Hall own events/Fundraising £1,067.20 £160.00
less expenses (21.62) (262.49)
nett receipts hall own events/fundraising £1,045.58 -£102.49
Bar Stock £0.00 £0.00
Donations £2,072.00 £602.50
Donations - Cookery book £0.00 £26.00
Donations - Hall calendar £0.00 £77.50
Donations - My Life in Wenhaston £0.00 £7.50
Donations - War memorial book £0.00 £0.00
HMRC Gift aid refund £500.00 £366.48
Grants (excluding PC grants) £0.00 £1,173.52
Parish Council Grants £10,775.00 £500.00
Santander account credit £75.00 £0.00
Bank interest received £91.66 £96.75
Total other receipts £13,513.66 £2,850.25
Total receipts £15,494.24 £3,647.76
Payments
Equipment £220.00 £73.96
Bar Stock £0.00 £16.59
Biomass Boiler Energy Reclamation £0.00 £1,353.90
Stage Curtains & Refurbishment £1,920.22 £0.00
Committee room renovations £0.00 £1,640.40
Covid-19 Requirements £16.97 £701.51
Emergency Exit Doors £0.00 £0.00
Floor refurbishments £206.36 £898.80
Hallway refurbishment £0.00 £374.74
Hallway Toilets and Tardis refurbishment £7,299.75 £0.00
Total payments £9,663.30 £5,059.90
Net Capital Receipts/(Expenditure) for year 5,830.94 (1,412.14)
Balances Brought Forward at January 1st
Santander Treasurer account £19,472.10 £13,778.47
CAF Bank £12,156.84 £12,060.09
Petty cash £0.00 £0.00
Bar stock £0.00 £0.00
Cinema float £15.00 £15.00
Café float £20.00 £20.00
Net Surplus (deficit) on General activities £4,760.80 £7,202.52
Receipts/(Expenditure) on Capital Account (as above) 5,830.94 (1,412.14)
£42,255.68 £31,663.94
Balances Carried Forward at December 31st
Santander Treasurer account £29,886.58 £19,472.10
CAF Bank £12,248.50 £12,156.84
Bar stock £85.60 £0.00
Cinema float £15.00 £15.00
Café float £20.00 £20.00
Total £42,255.68 £31,663.94
CONFIRMED AS A TRUE AND ACCURATE ACCOUNT BY:
DATE:
----- End of picture text -----

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