Dobwalls Memorial Hall Annual Report 2023 The hall has run efficiently through the year to March 2023. 

There have been no serious incidents to report. 

The trustees have organised a twice monthly bingo session and some craft fairs in order to increase the income, as well as the usual weekly bookings and ad hoc private bookings. 

Finances 

£7599.27 was spent on repairs and renewals This included replacing a large external fire door and draught proofing the stage area. Repairs were also made to the eaves of the building to replace fascias. 



## _Memorial Hall Accounts 2022-2023_ 

|Purchases|Purchases||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||Total|Net|R&R|Wages|Water|Gas|Electric|Fundraising|Sundries|Licence|Stationary||Cleaning|Insurance|
|April|2199.79|2199.79|268.58|0.00|0.00|814.91|0.00|779.14|67.16|0.00|0.00|0.00|270.00|0.00|
|May|1589.94|1589.94|0.00|0.00|51.46|464.86|145.71|626.94|13.37|7.60|0.00|0.00|280.00|0.00|
|June|1162.87|1162.87|245.78|0.00|0.00|135.18|0.00|309.97|171.94|0.00|0.00|0.00|300.00|0.00|
|July|734.44|734.44|8.45|0.00|45.80|43.44|0.00|291.70|26.05|0.00|0.00|0.00|319.00|0.00|
|Aug|1039.88|1039.88|23.97|0.00|0.00|38.67|248.59|338.00|12.47|0.00|0.00|0.00|378.18|0.00|
|Sept|3756.64|3756.64|2901.29|0.00|0.00|35.99|0.00|396.26|113.10|0.00|0.00|0.00|310.00|0.00|
|Oct|1608.34|1608.34|477.49|0.00|50.41|62.60|0.00|592.10|85.74|0.00|0.00|0.00|340.00|0.00|
|Nov|3157.82|3157.82|606.80|0.00|0.00|153.86|0.00|2034.94|52.22|0.00|0.00|0.00|310.00|0.00|
|Dec|1817.68|1817.68|375.00|0.00|0.00|445.47|388.83|290.13|13.25|0.00|5.00|0.00|300.00|0.00|
|Jan|1792.52|1792.52|481.91|0.00|36.73|691.38|0.00|214.25|28.25|0.00|0.00|0.00|340.00|0.00|
|Feb|4135.93|4135.93|0.00|0.00|0.00|600.10|0.00|480.92|194.15|0.00|0.00|0.00|360.00|2500.76|
|Mar|4740.05|4740.05|2210.00|0.00|0.00|600.71|476.11|941.82|171.41|0.00|0.00|0.00|340.00|0.00|
||||||||||||||||
||27735.90|27735.90|7599.27|0.00|184.40|4087.17|1259.24|7296.17|949.11|7.60|5.00|0.00|3847.18|2500.76|
|Sales|Total||||Profit||||||||||
|April|3107.44|||||Total|Purch|Sales|||||||
|May|3781.44||||April|907.65|2199.79|3107.44|||||||
|June|2513.09||||May|2191.50|1589.94|3781.44|||||||
|July|2220.84||||June|1350.22|1162.87|2513.09|||||||
|Aug|1915.34||||July|1486.40|734.44|2220.84|||||||
|Sept|2174.34||||Aug|875.46|1039.88|1915.34|||||||
|Oct|3997.94||||Sept|-1582.30|3756.64|2174.34|||||||
|Nov|3097.24||||Oct|2389.60|1608.34|3997.94|||||||
|Dec|3597.84||||Nov|-60.58|3157.82|3097.24|||||||
|Jan|3668.99||||Dec|1780.16|1817.68|3597.84|||||||
|Feb|2671.74||||Jan|1876.47|1792.52|3668.99|||||||
|Mar|2194.34||||Feb|-1464.19|4135.93|2671.74|||||||
||||||Mar|-2545.71|4740.05|2194.34|||||||
||34940.58||||**Total**|**7204.68**|**27735.90**|**34940.58**|||||||