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|||||Page|
|---|---|---|---|---|
|Trustees|Annual<br>Report|||1 —5|
|Independent<br>Examiner's||Report|||
|Receipt|& Payments<br>Account|||7 —8|
|Notes to|the Receipt &|Payments|Account||





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|Reference|and Administration|and Administration|Details||||
|---|---|---|---|---|---|---|
|Charity Name|||The Longwood|Village|Group||
|Registered|Charity|Number|1087328||||
|Principal Address|||Longwood<br>Mechanics||Hall||
||||129Longwood|Gate|||
||||Longwood||||
||||Huddersfield||||
||||West Yorkshire||||
||||HD3 4UU||||
|Charity Trustees|||Raymond<br>Collier|||Chair and Treasurer|
||||Sheila Hitchen||||
||||Christina<br>Rangeley||||
||||Christine<br>Collier|||Project Leader (Woodchip Project)|
||||Jeff Carr||||
||||Gerard<br>Henighan||||
||||Sue Beck-Sechi||||
||||Graham<br>Purnell||||
||||Margaret<br>Purnell||||
||||Derek Fairbank||||
||||Jeanette Scott||||
|Mechanics|Hall||||||
|Management|Team||Derek Fairbank||||
||||Alison Fairbank||||
||||Adam Rowbottom||||
||||Krishna<br>Rowbottom||||





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|||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||Fund|Fund|||
|||||2021|2021|2021|2020|
|~Reset ts||||||||
|LVG income per schedule||||2.085.61||2,085.61|4,39986|
|Mechanics|Hall|income per schedule||29,414.71||29,414.71|26,849 37|
|||||631,500 32||L31,500 32|631,249 23|
|~pa ments||||||||
|LVG payments||per schedule||5,240.40||5.240 40|3,354.21|
|Mechanics|Hall|paymenls|per schedule|36,03568||36,03568|2026399|
|||||641,276 08||641,27608|223,61820|
|Nel receipts/(payments)||||(9,775.76)||(9,775.76)|7,63103|
|Opemng<br>balances at bank||||18.60741||18.60741|10.97638|
|Closing balances at bank||||28,831.65||68,83(.65|EI8.607.4(|





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||2021|2020|
|---|---|---|
|~LVGR<br>i t|E|E|
|Coffee mornings||3,381.76|
|Grants received|965.00|239.09|
|Donations|1,120.00|220.00|
|Gift Aid Recovered||557.84|
|Bank interest|0.61|1.17|
||E2,085.61|E4,399.86|
|Mechanics<br>Hall Recei ts|||
|Hire of Hall|2,453.75|15,284.38|
|St Marks Players donation||1,360.00|
|Polling Station||580.00|
|Gift Aid recovered|557.84|1,299.31|
|Grants received|22,500.12|2,335.00|
|Donations|3,000.00|1,443.68|
|Cottage Project donations||3,500.00|
|Building<br>Fund donations|903.00|1,047.00|
||E29,414.71|E26,849.37|





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|||||2021|2020f|
|---|---|---|---|---|---|
|~LVG h<br>t||||||
|Hire of Mechanics<br>Hall||||3,000.00|375.00|
|Printing<br>and stationery||||176.94|78.00|
|Refreshments|||||353.93|
|AGM sundries|||||91.98|
|Repairs||||478.46|452.30|
|Bowling Green Rent||||620.00||
|Donations||||965.00|2,003.00|
|||||E5,240.40|E3,354.21|
|Mechanics<br>Hall|Pa ments|||||
|Annual<br>Running|Costs:|||||
|I ight and heat||||3,529.66|3,933.37|
|Insurance||||2,618.97|2,543.90|
|Water||||506.00|612.00|
|Cleaning<br>&Caretaker||costs||220.16|1,107.73|
|Hall sundries||||991.12|1,322.53|
|Stationery||||84.02|69.89|
|Fire equipment<br>maintenance||||504.00|708.00|
|Gas maintenance||||279.60|276.00|
|Window<br>cleaning||||140.00|105.00|
|Computer<br>equipment||and running|costs|198.32|1,442.11|
|Windows<br>replacements|||||2,875.00|
|Bar and Kitchen|Stock|||1,436.16|757.94|
|Repairs and maintenance||||3,373.81|3,280.17|
|Flooring repairs||||4,856.00||
|Sound System||||629.97||
|Stage Project||||6,545.65||
|Cottage Project||||4,974.97||
|CCTV Upgrade||||1,177.27||
|Main hall Project||||1,850.00||
|Brenda Hay Room Project||||1,930.00||
|Licensing||||70.00|70.00|
|Lift servicing||||||
|~Fundin||||||
|Various funding||||100.00|910.00|
|ODth<br>*t<br>dtt||||||
|Advertising||||20.00|250.35|
|||||E36,035.68|E20,263.99|