KIRT014TOWN HALL MANAGEMENTCO IYTEE C•IAIRPERSON'SAN14UAL REPORT1O21 Well, herewe 3Te again a y*arlaterand stlll in partial ¢kdov4n, whowould ha¥e thought r(. As 3 busines5 we havesuNl¥ed thanks malnty to recw¥in8 govErnmpnt yants andour Parlsh Council Grant. Wewere able tD Dpen Dn iAUSt lastyear and close a8aiD in Novèmber dueto a second l(Kkdown. We hadthree ¢ustomers durlng th55 tlme 51imrnlD8 Workl. MondayArt Classand Oancerose Cla5$. We havethou8h. been ablEtD have cellln8sreplaced iTrthe rnain halland three nèw seCuty doors put into enabltvsto keep upvAth Ihe curnent Health and Safety MeaSUS requlred. Being closed and havin8 the govemmÈnt giant to fall back on made this Possible, so not all doom andsloom. Weare open again now for ourthrpe customers mentloned ab and hope Injulylfwe8 a bft more freedom to
adverbse and brt old cu#omers back•bn8 afÈw new ones. We havè hadrI instsiiÈd which ¥vorkswell in the offi but re havlns problemscoverln8 the whole of the bulldlng due to the boosrS 8oln8thru the electrical wirin8SY5temwhi£h forthe old and new parts of the buildin8 15CDmplated, we wlll Tho doubt8etthisfixed very soon. Our wagesblll has rlsen again thi5yearin line wlth the mlnimum wage rise bUttheretskrèTh booklngderk have been on furfough until thÈend of thls month and still an restrirtEd hours untll weare ableto funrtionfully. Once a8ain Ourhlring rate5 are remainingfrozÈn ftsrthisfinancial yearbut we will be thar8ingm0rÈfordepols for partie5to coYeranydama8es. Flnancially, due to prudpnt mÈasures, we havecoped very well althpu8h WÈ hève lost money on fund rai5ingfr¢mThe Lunth Club, Village Quiz, Conrtset0 we Still have 8oDd reseNesto be abletocontinue iMpronItheToWn Hall for ourcommunty, whlch Iswhat weare all about.
I would IlketothanktheTt>vm Hall committeeforbaL*in8 me in declsions we have had to makÈthiSaraTh a150forthÈir loyaltyaNJtru5t. 1 alsowould Ilke tothankthe Padsh Coundl forthèlr continuation of ourBrantand far thelr help and athi throughoutthi5year. Lei'5 hopeihis nextyearwill find us8ettinBbacktO 50mesort of normaltyandthe future loo8 bri8htsr.
Chw*yCommlMlon R•9htsr•d No. 1120440 KIRTON TOWN HALL FINANCIAL STATEMENTS For the ear ended 31st MARCH 2021
lThl•x Page I ldent Examiners ReF P4e 2 Sleftntof FinaKia AffaiB Page 3 8aance Sheet P4e4-S Notss lo trE Financial StsteNEnts
Examin ol Kirton Town Hall th•T I r£wAlonth&wXvunts(I¥JrtLTn H8ltsrtsswr¥mkn4318tMa X121 aTg98louton t]2t0 Asiheizrty$ Iru¥tee8 you &b9 ppy8ts)nOfthats", andthai$Lth wunts8fv nDt buta£bt urth[ 1451llofthe chan 89tabIsh trguitstiltyufthe Ind•p0nd•rt•xin•¢ ltthrn NoMatte[sha durirythewut38otmyexamK)Arej trw•tOgNe8nJ¥tQr0F¢tWNj l am aa1$fd thatalImaterial p8the F•wiwmBnts'. tokp>)Juntry rwdB in 9r¢OlgeCtiOn 130 Lrflhe *', Itsppar0¥llutsth the 1y2of'the. TaIthAAlants CkryHottRtsd )u PE10 9LA
Fin l Activ GEn¢ral Fund REStiETE Fund5 Tot42021 T2910 INE0PAI3RE1oUR rtOnFhC0tll Re¥EnU¢iÈtPts 14,655 5M45 r05 17 27 m&(elnE0Ulc0MÈ DÈferredlMome oopothiwJuDtstÉrÉl 70 70 e05tonpccÈyld6raTht 19.669 19.689 HMRCFuTloughGiant 4.493 ToTIN(clmÈIE5QlKES IMÉtTRESOURfESIIVNDEts E¥t$IpeRSes KIrtonbhENp¢rk* prÈmbÈsexpqn5e5 1.75S 18.224 5.661 7288 21,185 2a.885 I6,? 2A81 Dtprfclalipn A.01953 30.385 420 1.385 21n69 NEfitrxoMIN6HESOiML£S 345 345 167 44722 4&n2 4fy555 DA1cEsclRDF0RoADAT 48.3 8.377 48.722
Balan¢• Sheet as at 318t March 2021 Note OJRRENfAS5EYS HSBCBankaccount 2L659 194 YSOC Dep0sit4ciount 4.762 Vlfwll 13,974 13,906 Debtors 332 L021 Oeferred IKome filtur, Fittlrw4ndEqTrt 847 45.952 46.475 Accruals In Cr1 TQTAiCIJRWff LIABILMES 471 NÉTCURHENTWETS A5,652 4fj,r)4 ACCUMIILATtD FUNDS en¥al Fw 43M7 45,659 43,837 Weapthe5¢fima1st¥Thetsad c¢nfirmthaiwe mdea¥alb*all relttsDt r¢s ldInOrrntlOfOrthelrepér1ttO. On beaOIRT(kITOWN
Notos to the Accounts for the r ded 31st March 2021 ountlni Poll¢les Theprfnclp•la¢counYw pJlid¢s adopted Inthe wewptlDnof thefirord¥1 ststementsare5et out below. Bas15 01 preparatlon of finar3[ statsments Thefinancval #atements ha been prepared in8¢cordancewfththe Ststentof Rerommtnded Pratt AccouDtin¥b¥ Ctrorftie51nd approprtate le841 reouirementson ¥ r¥ptsandpaYrnefits basis. CurrertAssets Genernl Fun RÈstricted zo BankAcwunts HSBC CurrertAccoJnt 22.680 22.680 14,822 HSBC Dew*tAccount 4,762 4,762 Vlrgln Moneymanwaccount Debtors Out5tandin8 BanWn8itye8r end 13.974 332 13.974 331 13.820 1,368 70 41.748 41,748 34.830 General Fund MEtlrfome Resource5
totheAc unts Ir ended 3181 March 2021 forthe FtsturesFlttyn8S Furiwieattst 2010 8,717 lo.6 AdaS3ct 3,127 DpT1)n¢harse 4493 8alae313Israrth2OII 4.224 8.617 True'S remunevthJn and ¢xw ND remuneiatknnwaspaldorw45 payatdedlrecdyorkndifE£Uyoutofthefunth Dfthechaiftydurlngthe otytu anyTfuStee)It¢anyFson otpet50nsknovmtObeconne¢tedwith4nyof them. burserrtrtofexpenw beernOrISdl*1o bem4detO&Ttustttln rè¥ertofthe peThJd unthrY¢b4EW.
Examin ol Kirton Town Hall th•T I r£wAlonth&wXvunts(I¥JrtLTn H8ltsrtsswr¥mkn4318tMa X121 aTg98louton t]2t0 Asiheizrty$ Iru¥tee8 you &b9 ppy8ts)nOfthats", andthai$Lth wunts8fv nDt buta£bt urth[ 1451llofthe chan 89tabIsh trguitstiltyufthe Ind•p0nd•rt•xin•¢ ltthrn NoMatte[sha durirythewut38otmyexamK)Arej trw•tOgNe8nJ¥tQr0F¢tWNj l am aa1$fd thatalImaterial p8the F•wiwmBnts'. tokp>)Juntry rwdB in 9r¢OlgeCtiOn 130 Lrflhe *', Itsppar0¥llutsth the 1y2of'the. TaIthAAlants CkryHottRtsd )u PE10 9LA