Sin lewell Villa e Hall Annual Re ort 2023 Chari re istration Number 1001780 Address of Princi al Office: Gerald Miskin Memorial Hall, Hever Court Road, Gravesend, Kent DA12 SEG Trustees Keith Egerton Pam Egerton Gerald Lord Mavis Edeson anisation The Trustees are long-stsnding: no new Trustees have been recruited this year Activities and Ob ecfjves The aim of the Charlty Is to provide a venue for social activities and clubs In Gravesend. This Is to continue next year. Achievements and Performance We have had a successful year with a number of societie5 Using the hall on a regular basis. This included a Tea Dance, dance classes for children and adults, a nursery, a stamp club and a Church. 8ookin85 for one-off parties have not been accepted this yeardue to difficulties with noise levels and mis-use of the hall by some hires in previous years. Income has increased due to more weekday use of the hall a nd a levelling-up of the Hall Hire. We have also benefited from 3 very generous donation which has allowed us to complete a refurbishment of the toilets. Financial Review Regular income has exceeded adminlstrative expenditure this year. There are no financlal concern5.
BARCLAYS BUSINESS PREMIUM ACCOUNT Capital C/F 01/01/2023 Interest Capital C/F 01/01/2024 1,834.49 18.50 1,852.99 Expenditure KENT RELIANCE BUILDING SOCIETY Capital C/F 01/01/2023 Interest Capital C/F 01/01/2024 4,584.40 73.86 4,658.26 Expenditure TOTAL INCOME Ledger Summary 31/12/23 Barclays Business Premium A/C Kent Reliance Building Society TOTAL EXPENDITURE Barclays Community A/C Barclays Business Premium A/C Kent Reliance Building Society £ 27,900.00 18.50 73.86 £ 27,992.36 20,222.64 20.222.64 paEe2of2
Addre88: cction B cloeutc Only compl8te if the examinèr needs to highlight matters of concern (sèe CC32, Independent examination of charity accounts: directions and guidan for examiners). Glve here datalls of any Items that the examlner w15h•s to dlsclose. IER October 2018