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2023-12-31-accounts

TREASURERS ANNUAL REPORT 2023

We have had another eventful and successful year.

Our largest expenditure was the £15,000.00 spent on a new stainless steel kitchen which was paid for from our own reserves but everyone agrees it was money well spent.

We received a grant of £5,000.00 from Northern Powergrid to equip the hall with equipment and supplies to be used in emergency situations which thankfully haven’t occurred yet.

Another grant of £2,800.00 from Northern Powergrid was received for Insulation and repairs and that job is now in hand.

Thanks to John for his sterling work in pursuing these grants and making things happen, we were even supported by our MP so that’s one good thing he has done at least.

Oil and electric are still our major regular expenses so Saturday Income is essential to offset this.

The annual grant of £500.00 from the Parish Council was welcome as usual but I don’t think we will receive this for much longer.

Two small grants to support the weekly domino club were welcome also but this is a good use of the hall for the locals.

All events held during the year were very well supported as usual. The Bank Balance on the 1[st] January 2023 was £46,829.12p. The Bank Balance on the 31[st] December 2023 was £36,299.10p.

Jeff Bailey Treasurer

COWSHILL VILLAGE HALL (Charity No. 1110154 COWSHILL VILLAGE HALL (Charity No. 1110154 COWSHILL VILLAGE HALL (Charity No. 1110154 COWSHILL VILLAGE HALL (Charity No. 1110154

INCOME AND EXPENDITURE 2023
INCOME CASH
BANK TOTAL
GRANTS - DCC Domino Club 205
Parish Council 500
DCC Domino Club 200
Northern Powergrid 5,142.28
Northern Powergrid 2,806.37
DCC 500
SaturdayMorningIncome 6,259.95
SumupCard Reader Sales 1,187.31
RecyclingShopDonations 4,074
Hall Events 1,200.39
HistoryClub 291.6
SewingClub 369.4
Lunch Club 4,532.50
Hall Hire Groups 601
Table Hire and Stalls 371.71
R A Daltons Events 500
B &QRefund 25.21
Amazon Refunds[27.99+15.29+137.29] 181.03
Rent from Church 200
Total Income 17,700.55 11,447.20 29,147.75
EXPENDITURE
Booker Cash and Carry {incl.Bacon] 2,744.41
Extra Bacon Supplies 242.77
Milk and Buns 584.05
Cleaning 1,565
Lunch Club 4,532.50
Equipment 711.87
Miscellanous Supplies 825.36
EON Payments 1,357.47
DaisyCommunications 441.87
Water Rates 302.65
Simpsons Oil 1,899.76
Krystal[website etc] 107.98
Insurance[5.60+75.00+760.11] 840.71
Amazon Puchases 871.28
EbayPurchases 189.49
B &QPurchases 49.21
Acme New Kitchen[£7,539.00 x 2] 15,078
Abbey [New Generator] 1,753.99
Andrew Meek 827.5
N.Moore 85
J5 Electrics 1,320.73
Argos 408.95
The Range 36.04
Lynn Taylor[Supplies} 838.59
John Greenbank 44.95
JBailey [Supplies} 445.85
Chris Nannery [Supplies} 539.16
P Corrigan 228
CDS Security 140.4
Safe and Sure 48.34
Electrichex 30
A & P 33
Pro Cook 83
Timpsons 97
Lakeland 44.9
Ryman 7.99
JWoodhall[Christmas Tree] 120
TOTAL EXPENDITURE 8,462.00 31,016.22 39,478.22
Defcit of income 10,330.47
OpeningReserves at 1/1/2023 46,829.12
TOTAL 36,498.65
Represented byCoopBank A/c 31/12/2023 36,299.10
Plus £200 not consolidated until 2/01/2024 36,499.10

COWSHILL VILLAGE HALL ACCOUNTS 2023 Lynn Taylor [Chair] Leslie Pulman [Secretary} Jeff Bailey [Treasurer] I have examined the books and records of CowshiLIViLlage HaLI [1110154] and can confirm that these accounts have been prepared in accordance with those Records. Signed IM Itft T.