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|Trustees|Annual
Report|||1 —7|
|Independent
Examiner's||Report|||
|Receipt|& Payments
Account||||
|Notes to|the Receipt &|Payments|Account||
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|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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||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|
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||||||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|