BELMONT PARISH HALL ASSOCIATION
Annual Report and Accounts
Year Ended 31 December 2022
A Registered Charity No. 1098406
Registered Office
Broomside Lane Belmont Durham DH1 2QR
Deputy Chairman of Trustees
Mrs Jean Foulds
Secretary to the Trustees
Mrs Lynn Moor
Treasurer
Mr Phil Jackson
The Trustees at 31 December 2022 were as follows:
Mrs Jean Dennison
Mr John Cotton Mrs Jean Foulds Mr Geoffrey Moore Mrs Lynn Moor
BÉLIIOMT PAR18H MALL A88OCIAnON 21 2021 FIXEO ASSETS. t4Jl• 2 429.154 442S31 xtums and Fll 4S.154 442331 IXIRRENT ETs Cash Hand Deblots and Preparts IS1 13.3V 50.012 17.340 Vlrgyn 67.301 CURREKf LIABILrnES Cro¢torA Payrnwis arnj Ddwr•J Korn•.' 443.146 443.436 5,455 457,094 T CURRENf ASSErs -379,881 489.793 TOTAL NET ET8 £49.273 £52.7J8 REPRESENTED BY ITrn R4swvos Aewicied Fds. 49.273 52.786 TOTAL FUNOS 49.273 52.786 Ur$ Lynn Mwr Chrn ol Tw•le08 12023 Pap2
20 INCOMING RESWRces Bath Iniorosi ReThla inco 28.1 7.667 12.>Jg 16.821 16.449 12. TOTAL 4COMIIK RESOURCES 46.331 45.775 EXPENDITUBE ijtice a1 suthjry 8JmlrtStraon costs Td•pW arY Inm•i R•nt Bad dgbll r•lurnl6 Wat 127 107 407 1.042 1.910 Einc Manws saly 8.461 8.C82 144 3.128 I5.CI)3 1.720 ¢lwiÉfs %ary 4.296 15.696 1.325 1.733 13.377 aTrJ •wnis•xFW Irtsurae Depreoatr'oTh Acxounlancy 13,377 TOTAL EXPENOITURE 49.844 IET &4COUING RESOURCES FOR YEAR .3513 18 T 4¢0UIIIG RÈgOUA(%S bROINT FOWIIARD £52.n6 £53.404 IIIANSFER FIIOM M(1SIC I SPEW RESERVE T 4COIIIIKI RESOUA¢%S AT 31 DECÉM8EA 2022 £49.2n É52.786 P¥3
Ilol•• totr Y••r 31 l>•wnb•r a)22 1. AccouKfiiiG POLICIES These accfjunls ha wyred urder Ih• hlstode eost ts)rwerton actordw Ih app&Ca$ ac¢£wnwJ aThJ Iho ShM•m•ni of RmO Pra¢Xt8 on 2 FIXED A85Ers Land and BLIldr . Expendthjw cffl th• hal has b••n cwalwd as IdkAn'. BrOt toTh¥a 226,319 13.377 Cprètathne&rFl•d lorward £429.154 Thlsthll ¥ia and •xWNJfo •r fv •xpxi&l Irf• ol Ihè ass cd So y•ars from 2C(6. Dopre¢Yaiknn towa 19.701 Doprndatknn charjr 8 lor y•ar rwroclatknn carn1 Iotward Paog 4
8ELMOIIT PARISH HALL AssoaATION Not•8 10 lh• Aeeounts Yr lo 31 I>•cm )22 IX)NATIOIIS RESERVE p4Sffic ol lh8 lomi ol donalts)S Ktoffts wa6 TcAal ltywajd s68.1 668.591 213.136 225.44S £443.148 Thlswdl t• arrt9d lo the knofflo exparlhur• axpeded useful Il• of lh• h41 of Sojwrs Irom 2Cth. 4. Ill RESERVE a)16 the Twstees Iotrartsf the balm to Ihe rfsffisof the ASSOC0 on th&bS y are $tsllideni fulurg extraary costs. &ilw• For*wd Transléw to 9jn8 Pag• S
BÉLMONT PARISH HALL ASSOCIAT1014 Ymr 31 D•¢•nr 2022 DEpENDENr EXAIIIN&g F••6 01 £2{2021 £2) In th• yw TJ Hardm lot TRUSTEE REIIIINERATION AND EXPENSES J wrr•jnerati( or ewses waspaDJ ethr th'recfy ol the lur*ls of th• anty lo wyTruslee or any wrson N pwsMs lo té CW)0 thanYTrusfè• yw 1031 Drrtr 2021