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