## Tirabad Village Hall
## Charity Number: 1157544
## Financial Statement for period ending 31st March 2021
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Tirabad Village Hall
Charity Number: 1157544
Financial Statement for period ending 31st March 2021
Ordinary Account - 2020-21
Starting Balance as of 31/03/2020 £2,784.11
Total Incoming 01/04/20 - 31/03/2021
Rally Cash £0.00
Grant £11,695.05
Donations £0.00
Functions £0.00
Snooker £0.00
Misc £0.00
Wayleave £0.00
TOTAL £11,695.05
Total Outgoings 01/04/20 - 31/03/2021
Water £25.00
Electricity (British Gas) £282.21
Rally Marshalls £0.00
Insurance £826.23
Cleaning £0.00
Fire Safety £48.00
Misc £0.00
TOTAL £1,181.44
Closing Balance as of 31/03/2021 £13,297.72
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## Tirabad Village Hall
Charity Number: 1157544 Balance Sheet Ending 31[st] March 2021
Fixed Assets
Tangible Assets £6285.00
Current Assets
Debtor Current Account Balance £13297.72 Savings Account Balance £1005.34
## Tirabad Village Hall
## Charity Number: 1157544
Financial Statement For Period Ending 31[st] March 2021
## **A. Community Account No 83850838**
|**Balance as of 01/04/2019**
**Income**
**Expenditure**
**Balance at 31/03/2020**
**B. Savers Account 33905179**
**Total Bank Balances**|**£2784.11**
**£11695.05**
**£1181.44**
**£13297.72**
**£1005.34**
**£14303.06**|
|---|---|
## TIRABAD VILLAGE HALL
TRUSTEE REPORT 2019 -2020
29[th] December 2020
TIRABAD VILLAGE HALL
TRUSTEE REPORT 2020-2021
31/03/2021
As with the previous year the pandemic has affected how everything is running, we have not been able to continue with the initial openings for coffee mornings and events have been curbed due to restrictions. However, we have had enquiries regarding hiring of the hall for local rally events and look forward to working with these and other groups as soon as restrictions are eased.
There are plans to restart the coffee mornings and to open up the snooker room when we are able to and to begin advertising for usage in the local area.
Gareth Blythin has stepped down as Chair to focus on the Treasury role and Yvonne Starnes is now the new Chair of the committee.
As a committee we understand the need for restrictions in fighting the pandemic but are looking forward to being able to open the doors to the community in the future and will be working on a schedule of events to welcome people back into the hall.
Yvonne Starnes – Chair, Gareth Blythin –Treasurer, Nigel Starnes – Secretary, Jill Nicholson – Trustee
Report By
Gareth Blythin
Treasurer