Village Hall Community Group Charity Number 1150536
Village Hall, High Street, Combe Martin, EX34 0HR
Trustees report for year 1-7-2022 to 30-6-2023
Farmer’s Market & Craft fair, clubs and events running. We continue to run a badminton club and youth club which are well supported by the younger members of the community. We have had 5 wedding reception hires this year and have future bookings into 2024 & 2025, all weddings taking place at the Arches Beach wedding venue in Combe Martin. With all the improvements over the last few years the hall is now more welcoming and we are being rewarded with more interest in hire. The website (combemartinvillagehall.co.uk) is updated on a regular basis and a variety of events as well as private bookings are good. The refurbishment of the annex and bar was completed in June 2022 and finishing touches completed earlier this year. We have also gained a few more volunteers; their help is greatly appreciated as we are getting many more events booked. We would like to thank all the volunteers whether casual, a committee member or trustee. The value of the Village Hall continues for the community and is very well supported with a bright future. The VHCG also continue to maintain and arrange the checks and registration of the 3 defibrillators under our care
Tracey Seldon
Chairman and trustee of the Village Hall Community Group
Website:
COMBE MARTIN VILLAGE HALL COMMUNITY GROUP
Income & Expenditure Account for the Year ended 30th. June 2023
| 2023 | 2022 | |||
|---|---|---|---|---|
| Bar Takings | 15,781.15 | 6,274.15 | ||
| Less Cost of Sales: | 6,730.21 | 3,390.38 | ||
| Bar Profit | 9,050.94 | 2,883.77 | ||
| Tuck Shop takings | 1,670.82 | 1,582.58 | ||
| Less Cost of Sales: | 961.07 | 1,203.51 | ||
| 709.75 | 379.07 | |||
| Hire of Hall | 7,535.62 | 8,171.48 | ||
| Activities | ||||
| Income | 3,484.50 | 2,997.31 | ||
| Less Cost of Sales: | 1,002.20 | 347.90 | ||
| 2,482.30 | 2,649.41 | |||
| Grants & Donations | 9,309.05 | 19,715.71 | ||
| Gas / Heating re-charge | 928.00 | 589.63 | ||
| Bank Interest Earned | ||||
| Nationwide Interest | 126.72 | 13.57 | ||
| Gross Profit | 30,142.38 | 34,402.64 | ||
| Running Costs | ||||
| Property Repairs & Maintenance | 4,329.69 | 38,982.97 | ||
| Utilities | 2,787.28 | 1,716.90 | ||
| Other Expenses | 6,594.76 | 9,138.63 | ||
| 13,711.73 | 49,838.50 | |||
| Net Profit / (Loss) for the Year | 16,430.65 | -15,435.86 |
I have compiled these unaudited accounts from the accounting records and information and explanations supplied to me.
Fran Beaumont
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