## **Copley Village Hall Annual Report 2021** Due to the impact of Covid-19 Copley Village Hall remained closed for use until the Summer of 2021. However, the Committee were able to undertake a number of improvements and essential repairs in readiness for when Covid-19 restrictions allowed its use again. The rear elevation (South facing at the rear of the Hall) needed reroofing and a structural survey was undertaken in order to gain a more accurate picture of what was needed. Three quotes were obtained and the contract for repairs given to J Davis in the early part of 2021. Work was completed in the July of the same year. The cost was £10,400, which included a Durham County Council grant of £6,450. The balance being met by Village Hall funds. A new fire door was required at the front of the building (exiting via the rear of the Hall) and this was also completed in the early Spring. The Hall reopened in the summer operating under Government Guidelines in July. Further remedial work was undertaken to the Store Room at the rear of the Hall, which included the removal of the old plaster, damp proofing and re-rendering of both the walls and ceiling. The Main Hall was redecorated and new window curtains added as part of the ongoing refurbishment. Further painting of the rest of the Hall will be undertaken in the early part of 2022. Public events resumed in the late Summer/early Autumn of 2021 thanks to the hard work of various Hall Committee/Members. The loss of revenue from the pandemic was in part counteracted by various local government grants and enabled much of the refurbishment and repair for which the Committee are extremely grateful. The Hall is now the only focal point in the village with regard to social gathering and remains an essential part of Copley Village Life. On behalf of Copley Village Hall Graham Fewell Chairman Hall hire 88dminton Loaves & Fishes OITh BALAJICE £1(x) £i(K).￿. £oc £O.(M) £584 40 £80. f20.00 £0 £234 00 £0 (K) Yoga sa￿ of tug of war r¢)F Subs Concerts Treasure Hunt Spring l Autumn Fars £80 (K) £20.Tr) £o.c4) £234.￿) £0. £284.30 £24.C £284.30 £24.00 £3CK).00 £35.54 £110.(M) £19 335.21 £6.159.1￿) DCC. *tion CO-OP scheme Donation £35.54 £110.CK) £19 335.21 £6.159.IXI rant Covid DCC grant {Roofj F*re door repkcement Roof repair Insurance Boiler mainterbance Healthlsafety (Fire) Licence5 DCC bttery Perfomiing Rights Replastering slore r(￿1)) Wavelwaserl Total Gas and PowEr Heating ryl TVH Consorhum subs Repaints"ng main hall Curtain renevral Repairs Iradiator51 £1.360.C(1 ￿1.360.￿,, £10.140.(M) -£10.140. £488 74 -£488.74,. £60. £59.22 £20 (XJ £51.50 -£51.50.. £2.505 00 -£2.505.00 £170.78 -£170.78 £114.91 114.911 £490 24 490.24 £100 00 loo.￿. £1.310.00 41.310_00. £726.00 4726.00, £220 (KJ -£220.00, £27,326.45 £17,816.39 £9,510.06 -£59.22j Recon¢iliatron 0110112021 current account and ftoat Profrt 2021 Total £22.532 68 £32,042.74 Bank balar￿ Float Totsl National Savings lint £11.81) Total assets 2021 Total assets 3020 Total assets 2019 £31.282.28 £760.46 £32.042.74 É1,6S2.46 £33 695.20 £24,173.33 £9,851.30 511tl? COPLEY VILLAGE HALL REPORTOFAUDITOR 2021 Covid grants, carried forward frorn 2020 and awarded in 2021. amounted to over £33,0￿. These, together with a DCC grant of £6.159. ring-fenced for Toof repairs, accounted for a substantial increase in income by the end of 2021. Other income was based on year-by-year fartors. notably revenue from solar power 1£584.401,. DCC election1£31)01 and fund-raising events1£518.301. Regular yearty outgoings. i.e.. insurance. licences. utility bills. heating weTe not 51Enif1c￿1nIlY different to previous year5. One-off payments in 202 1 included a partial replacement roof 1£10,1401, re-plastering storeToofTI1£2.5051, repainting and refurbishment of main hall E2,0361 and fire-door replacement l£1.3601. Income up to 31,: December 2021 was £27.326_45. with outgoings of £17.816.39. showing an increase in 2021 of £9.510.06. I confffrm the occuracy ond volidution of thefinonciol informutionfvr the period I" Jonuory 2021 to 31" December2021. Jonice Purkiss 05/04/2022