## 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 Prepa￿￿rts
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
IT￿rn￿ R4swvos
Aewicied F￿ds.
49.273
52.786
TOTAL FUNOS
49.273
52.786
Ur$ Lynn Mwr
Ch￿rn￿￿ 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 a￿1 suthjry 8*JmlrtStraon costs
Td•pW ar*Y In*m•i
R•nt
Bad dgbll r•lurnl6
Wat
127
107
407
1.042
1.910
E*inc
Manws sal*y
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
Irtsura￿e
Depreoatr'oTh
Acxounlancy
13,377
TOTAL EXPENOITURE
49.844
IET &4COUING RESOURCES FOR YEAR
.3513
18
T *4¢0UIIIG RÈgOUA(%S bROI￿NT 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 R￿m￿￿￿￿O￿ Pra¢Xt8 on
2 FIXED A85Ers
Land and BLIldr￿ . Expendthjw cffl th• hal has b••n cwalwd as IdkAn'.
BrO￿t toTh¥a
226,319
13.377
C*prètathne&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
Y￿r lo 31 I>•c*m￿ *)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• arr￿t￿9￿d lo the knofflo expar*lhur• axpeded useful Il•
of lh• h41 of Sojwrs Irom 2Cth.
4. Ill￿ RESERVE
a)16 the Twstees Iotrartsf￿ the balm to Ihe ￿ rfsffisof the ASSOC￿0￿ on th&b￿S
y are $tsllideni fulurg extra￿ary costs.
&ilw• For*wd
Transléw to 9jn8￿
Pag• S

BÉLMONT PARISH HALL ASSOCIAT1014
Ymr ￿ 31 D•¢•n*r 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 D￿rrt￿r 2021