| Page | ||||
|---|---|---|---|---|
| Trustees | Annual Report |
1 —7 | ||
| Independent Examiner's |
Report | |||
| Receipt | & Payments Account |
|||
| Notes to | the Receipt & | Payments | Account |
| Charity Name | Charity Name | The Longwood | Village | Group | ||
|---|---|---|---|---|---|---|
| Registered | Charity | Number | 1087328 | |||
| Principal Address | Longwood Mechanics |
Hall | ||||
| 129 Longwood Gate | ||||||
| Longwood | ||||||
| Huddersfield | ||||||
| West Yorkshire | ||||||
| HD3 4UU | ||||||
| Charity Trustees | ||||||
| Raymond Collier - Chair, acting Treasurer |
and Leader, Woodchip Project | |||||
| Sue Beck-Sechi | - Secretary | |||||
| Sheila Hitchen | ||||||
| Christina Rangeley |
||||||
| Christine Collier |
- Leader, Woodchip Project | |||||
| Jeff Carr | ||||||
| Ged Henighan | ||||||
| Graham Purnell |
||||||
| Margaret Purnell |
||||||
| Jeanette Scott - Publicity and Social Media | ||||||
| Rev Simon Crook | ||||||
| Mechanics | Hall | |||||
| Management | Team | Derek Fairbank | ||||
| Alison Fairbank |
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| CD | CII |
| 2022 | 2021 | |
|---|---|---|
| ~LVGR t 1 |
2 | 2 |
| Coffee mornings | 1,377.46 | |
| Grants received | 965.00 | |
| Donations | 730.86 | 1,120.00 |
| Gift Aid Recovered | ||
| Bank interest | 0.24 | 0.61 |
| 62,108.56 | 22,085.61 | |
| Mechanics Hall Recei ts |
||
| Hire of Hall | 13,295.90 | 2,453.75 |
| St Marks Players donation | ||
| Polling Station | ||
| Gift Aid recovered | 557.84 | |
| Grants received | 13,667.00 | 22,500.12 |
| Donations | 62.00 | 3,000.00 |
| Cottage Project donations | ||
| Building Fund donations |
773.00 | 903.00 |
| 227,797.90 | 229,414.71 |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| 2 | 2 | |||||
| ~LVG h t |
||||||
| Hire of Mechanics | Hall | 3,000.00 | ||||
| Printing and stationery |
176.94 | |||||
| Refreshments | 179.20 | |||||
| AGM sundries | ||||||
| Repairs | 120.46 | 478.46 | ||||
| Bowling Green Rent | 620.00 | |||||
| Donations | 308.00 | 965.00 | ||||
| Prizes | 208.55 | |||||
| Accountancy | 1,020.00 | |||||
| 21,836.21 | 25,240.40 | |||||
| Mechanics Hall |
Pa ments | |||||
| Annual Running |
Costs: | |||||
| Light and heat | 4,529.97 | 3,529.66 | ||||
| Insurance | 2,695.35 | 2,618.97 | ||||
| Water | 216.00 | 506.00 | ||||
| Cleaning &Caretaker |
costs | 880.13 | 220.16 | |||
| Hall sundries | 988.97 | 991.12 | ||||
| Stationery | 120.26 | 84.02 | ||||
| Fire equipment maintenance |
300.00 | 504.00 | ||||
| Gas maintenance | 192.00 | 279.60 | ||||
| Window cleaning | 140.00 | 140.00 | ||||
| Computer equipment |
and running | costs | 432.92 | 198.32 | ||
| Bar and Kitchen | Stock | 314.64 | 1,436.16 | |||
| Repairs and maintenance | 4,373.32 | 3,373.81 | ||||
| Flooring repairs | 4,856.00 | |||||
| Sound System | 49.48 | 629.97 | ||||
| Stage Project | 8,189.70 | 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 | ||||
| Dance Studio | 374.94 | |||||
| Licensing | 70.00 | 70.00 | ||||
| Lift servicing | ||||||
| ~Fundin | ||||||
| Various funding | 100.00 | 100.00 | ||||
| Ghth t dtt |
||||||
| Advertising | 457.82 | 20.00 | ||||
| 224,425.50 | 636,035.68 |