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2022-12-31-accounts

TREASURERS ANNUAL REPORT

2022

The year started with us almost back to normal after covid restrictions

and the public returned in numbers on Saturday mornings straight away.

All events held during the year were very well supported especially

our Queens Jubillee celebrations.

We did have quite a few expenses but it was money well spent in my

opinion for the benefit of the local community. We did receive some final covid grant money to help with starting up

Community events although the local hub idea didn’t work out so we

repaid most of that grant. The Parish Council grant of £500 and John Shuttleworths community grant of £500 all helped.

Oil price has obviously gone up but should come down a bit soon.

I don,t think we are too extravagant with electric use only using whats

necessary.

Saturday morning café and shop income continues to be our mainstay as usual so long may it continue providing such a great meeting place for the local community which is our main purpose really.

Many thanks for all our invaluable volunteers.

Finally our Bank Balance on 1[st] January 2022 was £45,495,23p

And on 31[st] December was £46,829.12p so we are still very solvent.

Jeff Bailey

Treasurer

A B C C C D E
1 COWSHILL VILLAGE HALL (Charity No 1110154
2 INCOME AND EXPENDITURE 2022
3 INCOME CASH BANK TOTAL
4 DCC Covid RecoveryGrant 2,667.00
5 DCC Local Hub Grant 5,300.00
6 DCC Buildings Grant 500
7 DCC(JShuttleworth for Leek Club) 200
8 Parish Council Grant 500
9 Powergrid Compensation 420
10 Hall hire events 576
11 SaturdayMorningIncome 4,645.23
12 SumupCard Reader Sales 478.32
13 ShopDonations 3,582.20
14 Lunch Club 4,259
15 R A Dalton 80 + Museum 20 100
16 HistoryClub 276
17 SewingClub 297
18 Rafes 1204
19 Donations 757.55
20 Total Income 15,596.98 10,165.32 25,762.30
21 EXPENDITURE
22 DCC Hub Repayment 5,220
23 DCC Computer Class Repayment 480
24 SaturdayMilk,Buns & Bacon 494.08
25 Booker Cash and Carry (incl bacon) 2,027.50
26 Makro 108.66
27 Lunch Club 4,259
28 Cleaning 1,490
29 Insurance 726.91
30 EON(12 x £36) 432
31 Water Rates 204.23
32 Simpsons Oil 2,427.52
33 DaisyBroadband(3x31.67+9x33.47) 396.24
34 Website(Krystal) 71.97
35 JVincent(Ukraine Appeal) 712.2
36 Equipment 964.17
37 Miscellaneous 768.73
38 ATM Withdrawls for Prelude Band 400
39 ATM Withdrawl for Leek Club 200
40 Dunelm 61.5
41 Amazon 448.69
42 B&Q 12
43 Asda 67.68
44 Sainsburys 42.95
45 Weardale Electric 38
46 JBailey 115.88
47 L Taylor 1,207.94
48 JGreenbank 253.91
49 P.Corrigan Electrician 270
50 Safe and Sure 125.7
51 CDS Security 138
52 CastleBank Butchers 33.01
53 TK Max 65.95
54 Woodhalls for Tree 100
55 B & M 39.01
56 Rymans 24.98
57 TOTAL EXPENDITURE 7,975.98 16,452.43 24,428.41
58 Excess Of Income 1,333.89
59 OpeningReserves at 1/1/2022 45,495.23
60 TOTAL 46,829.12
61 Represented ByCoopBank A/c 31/12/22 46,829.12

COWSHILL VILLAGE HALL ACCOUNTS 2022 Lynn Taylor (Chair) Jeff Bailey (Treasurer) John Greenbank (Secretary) I have examined the books and records of Cowshill Village Hall 1110154 and can confirm that the above accounts have been prepared in accordance with those records. Signed CL r