Hemyock Parish Hall & Recreation Ground
Reg Charity 1002692
Trustees Report 2020/21
The object of the charity remains the provision and maintenance of a parish hall and recreation ground for the use of the residents of the Parish of Hemyock including use for meetings, lectures & classes, and other forms of recreation and leisure activities, with the object of improving the conditions of life for the aforementioned residents.
There are presently 11 Trustees. The charity has a part time cleaner and booking secretary. The Cricket Club maintains the Recreation field.
Bookings income was £1,319. Significantly reduced on usual receipts due to the pandemic. Total income £31,446 thanks to government grants. Expenditure was £11, 844, leaving a surplus on the year of £11,844
Main repairs were tree maintenance, and replacement fencing.
The monthly community market raised only £294, due to the pandemic shutdowns.
The pandemic and enforced shutdowns meant that a great deal of usual activity did not take place during 2020/21.
Hemyock Parish Hall Management Committee Income & Expenditure Account for year 1st April 2020 to 31st March 2021 2020 2019 2020 Income Regular Letting5 Casual Letting5 Incl. Priv. partie5 Dance5 Snooker Cricket Saturday Market Hall Kitchen Surplus Wayleave Fund raising- Grants received in 2020121 Donations Sale of Asset Ground Rent Total Hall & Retreation Ground Intome 1,221.50 97.00 9,050.09 4,334.56 160.00 -00 -00 878.00 -00 279.70 293.97 1,462.54 250.05 -00 -00 9.47 20,565.15 -00 -00 -00 -00 -00 -00 -00 Flat5 rental income 9,268.00 10,916.00 31,445.62 27,340.41 Expenditure Water Rates Heat & Light Insurance Salarie5 Administration & Sundry Consumables Printing & Stationery Hall Repairs & Maintenance Recreation Maintenance 814.81 1,283.62 3,579.55 1,079.74 5,390.00 1,759.80 469.00 965.63 1,091.52 1,640.00 1,640.01 361.94 -00 107.24 5,330.15 18,144.10 Improvements -00 11,844.06 31,813.05 Expenditure on flats Previous years provision reversed -00 -00 Total all Expenditure 11,844.06 31,813.05 Surplus for year 19,601.56 -4,472.64 Transfer to General Reserve 19,601.56 -4,472.64 1310312022
Hemyock Parish Hall Management Committee Income & Expenditure Account for year 1st April 2020 to 31st March 2021 2020 2019 2020 Income Regular Letting5 Casual Letting5 Incl. Priv. partie5 Dance5 Snooker Cricket Saturday Market Hall Kitchen Surplus Wayleave Fund raising- Grants received in 2020121 Donations Sale of Asset Ground Rent Total Hall & Retreation Ground Intome 1,221.50 97.00 9,050.09 4,334.56 160.00 -00 -00 878.00 -00 279.70 293.97 1,462.54 250.05 -00 -00 9.47 20,565.15 -00 -00 -00 -00 -00 -00 -00 Flat5 rental income 9,268.00 10,916.00 31,445.62 27,340.41 Expenditure Water Rates Heat & Light Insurance Salarie5 Administration & Sundry Consumables Printing & Stationery Hall Repairs & Maintenance Recreation Maintenance 814.81 1,283.62 3,579.55 1,079.74 5,390.00 1,759.80 469.00 965.63 1,091.52 1,640.00 1,640.01 361.94 -00 107.24 5,330.15 18,144.10 Improvements -00 11,844.06 31,813.05 Expenditure on flats Previous years provision reversed -00 -00 Total all Expenditure 11,844.06 31,813.05 Surplus for year 19,601.56 -4,472.64 Transfer to General Reserve 19,601.56 -4,472.64 1310312022