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2023-01-31-accounts

Annual Report

We have been fortunate to receive a large grant from the local authority to resurface the car park and install double glazing throughout the buildin There is still a residual amount of the grant left and this will be used to carry out work on the external walls of the building.

The hall is used on every day of the week although we still have one or two vacant spots. We cater for all types of activities both for the church and the local community. Like all other users the church pays a hire fee. Despite the rise in utility bills we have paid all our financial commitments throughout the year. David Kay Trustee.

ST. MARY'S COMMUNITY HALL TRUST

INCOME & EXPENDITURE FOR INCOME & EXPENDITURE FOR

Income
2022/2023
Church
2000.75
Scouts
1200
Guides/Brownies
532.5
Other Lettings
399
Parties
487.5
Kumon
2660
Tai Chai
512.5
Mothers Union
0
TTOS
195
Monkey Maths
0
Mums & Tots
225
Frances Charity
580
Councillors Surgeries
750
Ladies Exercise
0
Friday Meeting Group
685
Donation James Grundy
0
Grant Covid Closure
0
Kitchen Decoration Grant
500
106 Grant (Local Authority)
55827.4
Cleaning
0
Fundraising
442.9
66997.55
Expenditure
Gas
2142.79
Electricity
890.06
Water
469.07
Repairs
1011.71
Insurance
1587.97
Builder/Contractors
44367.4
New Windows & Doors
0
Pestokil
254.4
Grants to Uniformed Org
580
Fire extinguisher check
156.8
Supplies
166.58
Wi-Fi
307.45
Cleaning Products
67.55
52001.78
Bank Account
B/Fwd
6451.68
Add Excess of Income over Expenditure
14995.77
C/fwd
21447.45
857.4
600
90
331.5
45
1170
187.5
60
75
425
127.5
580
500
200
770
1000
1500
0
0
500
0
1216.72
462.46
122.08
347
1489.97
774.4
9367
240
580
120.96
141.59

Note:- £11,460 of the balance is designated towards the pointing of the brickwo is the balance of 106 Grant from the Local Authority.

Annual Report

We have been fortunate to receive a large grant from the local authority to resurface the car park and install double glazing throughout the building There is still a residual amount of of the grant left which will be used for work on the external walls of the building. Despite the heavy increases in utility bills we have been able to meet all our commitments during the year. The hall is use for various activities related to the church and community activities. Like all use David Kay Trustee

9018.9 14862.18 12294.96 -5843.28 6451.68

ork on the hall. This

ed very day of the week ers the church pays a fee to use the hall.

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinews report on the accounts Section A Independent Examiner's Report Re[￿rt10th￿IrUstee 10¢4 tr-. s G 144 LL On accounts forthè y¢•r en¢J8d l oi XOZS Charity no Irf any) Setouton pag¢¥ I reKx)rttottEtru51ees on ry exawination of Ikeaccounls of ts above tharity (￿Trus￿) for Ihe year er4d&l Responsibilitie8 and A5 the charity trustees of tr)e TFU5t, you are reSFon￿b1e forthe prepar8tiori basis of f8POrt ofthe atxounts in acwrdance %¥lth the reqUIr￿￿Trts of the Gharitses Act 2011 Ilhe Acri. I wrort in respect of my examinati￿ ofthe Trusts acwunts (xtrieil under section 145 ofthe 2011 Act and in c*nwng out my exarninal￿, I have followEd the ap￿1¢ab￿ Directions aiven by th? Charity Commisspjn under $￿tIOn 14515llbl of the Act. I have completed my examination. I confim that no rnaterrdl m8tters have ome to rny attenlon I in connection ￿1th thÈ examination which gNes mè cause lo belEve that in, any rnHterial Indepond8nt examin&rfs statement acwuntirvj rer)Jrd8 ntst kept in ac£c(ttartèwith %ecth)n 130 of the Act Iho a(wunls do not ￿)rd v￿th the accounting rectr4$ I have no cOn￿rnS and have corrE across no other rT￿tt￿ in conneclon with the exarnlnat￿n to attenlion shoultt b& drawn in ordwto enab proper understanding oftha accounts to be rethed. . Reas& d&lel8 Ihe words the br8ck8ls rflh@y do notapply. Slgned.. z.D3. Name- K-LLIu- Relèvant PTofes¥ional pualifi¢atioN81 OT body lil any).. Address: A.3 IER Octob•r 2018