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 i￿A￿USt 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 seCu￿ty doors put into enabltvsto
keep upvAth Ihe curnent Health and Safety MeaSU￿S
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 had￿rI instsiiÈd which ¥vorkswell in the offi￿ but
re havlns problemscoverln8 the whole of the bulldlng due
to the boos￿rS 8oln8thru the electrical wirin8SY5temwhi£h
forthe old and new parts of the buildin8 15CDmpl￿ated, we
wlll Tho doubt8etthisfixed very soon.
Our wagesblll has rlsen again thi5yearin line wlth the
mlnimum wage rise bUtthe￿retsk￿rèTh￿ 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 thar8ingm0rÈfordepo￿ls 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, Con￿rtset0 we Still have 8oDd
reseNesto be abletocontinue iMpro￿nItheToWn Hall for
ourcommunty, whlch Iswhat weare all about.

I would IlketothanktheTt>vm Hall committeeforbaL*in8 me
in declsions we have had to makÈthiS￿araTh￿ 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 loo￿￿8 bri8htsr.

Chw*yCommlMlon R•9htsr•d No. 1120440
KIRTON TOWN HALL
FINANCIAL STATEMENTS
For the
ear ended
31st MARCH 2021

lThl•x
Page I l￿dent Examiners ReF
P4e 2 Sl*eft*ntof 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¥JrtL￿T￿n H8ltsrtsswr¥mkn4318tMa￿ X121 aTg98louton t*]￿2t0
Asihei*zrty$ Iru¥tee8 you ￿￿￿&b￿9 ppy8ts)nOftha￿￿￿ts", andthai$Lth wunts8fv nDt
buta￿£￿b￿t urth[￿ 1451llofthe chan
89tabI￿sh tr*guitstiltyufthe
Ind•p0nd•rt•xi￿n•¢* ltthrn
NoMatte[sha￿ durirythewut38otmyexamK￿*)A￿rej trw•tOgNe8n*J¥t￿Qr0F¢￿tWNj l am
aa1$f￿d that￿alImaterial ￿p8￿the F•wiwmBnts'.
tok*p*>)Juntry rwdB in ￿9r¢O￿l￿geCtiOn 130 Lrflhe *',
Itsp￿par0￿¥llu￿ts￿￿th
the 1y2of'the￿.
TaIth￿A￿Alants
CkryHottRtsd
)u
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Fin
l Activ
GEn¢ral
Fund
REStiETE
Fund5 Tot42021 T￿￿2910
INE0PAI￿3RE1oUR
rtOnF￿￿￿hC0￿tll
Re¥EnU¢iÈt￿Pts
14,655
5M45
r￿￿￿0￿5
17
27
m&(el￿nE0U￿l￿c0MÈ
DÈferredlMome
oopothiwJuDts￿tÉr￿Él
70
70
e05tonpccÈyld6raTht
19.669
19.689
HMRCFuTloughGiant
4.493
ToT￿IN(c￿lmÈIE5QlKES
IMÉtTRESOURfESIIVNDEts
E¥￿t$￿IpeRSes
KIrtonb￿h￿E￿Np¢rk*￿￿
prÈmbÈsexpqn5e5
1.75S
18.224
5.661
7288
21,185
2a.885
I6,￿?
2A81
Dtprfclalipn
A.01953
30.385
4￿20
1.385
21n69
NEfitrxoMIN6HESOiML£S
345
345
167
44722
4&n2
4fy555
DA1￿cEsc￿lR￿DF0R￿oADAT
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￿, Fittlrw4ndEq￿￿T￿rt
847
45.952
46.475
Accruals
In
Cr￿1
TQTAiCIJRWff LIABILMES
471
NÉTCURHENTWETS
A5,652
4fj,r*)4
ACCUMIILATtD FUNDS
en¥al Fw
43M7
45,659
43,837
Weap￿￿the5¢fim￿a1s￿t¥The￿tsa￿d c¢nfirmthaiwe m*dea¥al￿b*all relttsDt
r¢s l￿dIn￿Orrn￿tlO￿fOrthelr￿epér1ttO￿.
On be￿a￿OI￿RT(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 finar￿3[ statsments
Thefinancval #atements ha￿ been prepared in8¢cordancewfththe Stst￿entof 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
A￿d￿a￿S3￿ct
3,127
D￿pT￿￿1￿)n¢harse
4493
8ala￿e313Isr￿arth2OII
4.224
8.617
Tru￿*e'S remunev*thJn and ¢xw
ND remuneiatknnwaspaldorw45 payatdedlrecdyorkndifE£Uyoutofthefunth Dfthechaiftydurlngthe
otytu anyTfuStee)It¢anyF￿son otpet50nsknovmtObeconne¢tedwith4nyof them.
burserrtrtofexpenw bee￿rn￿OrISdl*1o bem4detO&Ttustttln rè¥ertofthe peThJd
unthrY¢b4EW.

Examin
ol Kirton Town Hall
th•T
I r£wAlonth&wXvunts(I¥JrtL￿T￿n H8ltsrtsswr¥mkn4318tMa￿ X121 aTg98louton t*]￿2t0
Asihei*zrty$ Iru¥tee8 you ￿￿￿&b￿9 ppy8ts)nOftha￿￿￿ts", andthai$Lth wunts8fv nDt
buta￿£￿b￿t urth[￿ 1451llofthe chan
89tabI￿sh tr*guitstiltyufthe
Ind•p0nd•rt•xi￿n•¢* ltthrn
NoMatte[sha￿ durirythewut38otmyexamK￿*)A￿rej trw•tOgNe8n*J¥t￿Qr0F¢￿tWNj l am
aa1$f￿d that￿alImaterial ￿p8￿the F•wiwmBnts'.
tok*p*>)Juntry rwdB in ￿9r¢O￿l￿geCtiOn 130 Lrflhe *',
Itsp￿par0￿¥llu￿ts￿￿th
the 1y2of'the￿.
TaIth￿A￿Alants
CkryHottRtsd
)u
PE10 9LA