Annual Report Goring Heath Parish Charity Registration Number 1056772 Year Ended 30 April 2022
Correspondence Address: Covert Cottage, Hill Bottom Whitchurch Hill Reading RG8 7PT
The Trustees are Peter Dragonetti Bill Pechey Vicky Jordan Chris Whatmore
The charity is run by its Trustees and its objective and activities consist of running Goring Heath parish Hall for the benefit of the local community. There has been no change in the year,
During the year, the charity benefited from a legacy from the late Heather Coffey and also from Covid related grants as the Hall is registered for Non Domestic Rates
| Goring H | eoth PorishCharity | |
|---|---|---|
| .lncome and Expenditure | ||
| Page1 | 72Months | 72months |
| Actuol | Actudl | |
| to30April2022 | to30April2027 | |
| lncome | E | e |
| Donotions | fi,004 | |
| Rental lncome | 4,714 | 30 |
| Gront | 10,667 | L9,907 |
| Quiz | 645 | |
| 25,426 | 19,937 | |
| Expenditure | ||
| CleqnerandWindow cleoner | 850 | 96 |
| Cleaninggoods | 186 | |
| Other maintenonce | 486 | 339 |
| Gorden | 8s0 | 216 |
| Gos | 660 | 979 |
| Electricity | 492 | 76i |
| Woter | 297 | 6L |
| Woste | 223 | |
| Repair | 700 | |
| Phone | L2L | 121 |
| Equipment | 681 | |
| AlarmCdntrqct | 392 | 25L |
| lnsurance | 796 | 780 |
| Bonk chorges | 1_01 | 72 |
| Subscripti ons,donotions | 50 | 50 |
| 6,886 | 3,127 | |
| Surplus todqte,/fortheYeor | 18,541 | 1_6,UA |
| Bqlunce Sheet | ||
| CAFBonkCurrent | 44,488 | 25,947 |
| 44,488 | 25,947 | |
| Reservesbroughtforword | 25,947 | 9,l-i7 |
| (Deficit)/SurplusfortheYeor | L8,54L | 16,810 |
| 44,488 | 25,947 |