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2025-03-31-accounts

Black Heritage Association

Chairman’s Report 2024- 2025

Welcome to you all.I feel sad to say that we are so few.

The past year has been very quiet sad to sad to say we have lost more member who have past away.

Last year we lost our treasurer who served us for many years.Our new treasurer-had not being as active as we would like so we need a new treasurer who would take more interest.

It is in everyone's interest to contribute in the offices of our organization so that we can thrive. I am sure you have read the treasurers report and we need to consider seriously the future of our organization.

I have made it no secret that I am in poor health and feel I can no longer carry on as chairman.I will support whoever is appointed as the new chairman but I feel that for me it is as much as I am able to do.I do hope you will understand.

We have not heard from West Itchen Trust other than to say they are short of funds,so it looks as if we need to carry on as we are with no input on the refurbishment.there are lots of work that we can do on the inside of the building-to make us more comfortable but we cannot do any work on the outside .Theses were-the instructions for West Itchen Trust.

Chairmans Report 2024-2025

Black Heritage Association

Treasurers Report 2024-2025 Black Heritage Summary of Accounts

Income
Membership £280
Entrance £683
Fundraising £0
Grants £0
Donatons £25
Hall hire £310
Events £0
Rafe £105
Cofee morning £0
Royaltes £15
Total £1713
Expenditure
Insurance £215
Groceries £21.85
Projects £0
Gas £1079
Electricity £1021.15
Water £254.20
Phone/broadband £732.35
Garden £0
Rates £79.84
Rent £0
Events £15
Sundries £18
Statonery £0
Repairs £139
Furniture £0
Tv £169.50
Cofee morning £0
Reimbursments £200

T0tal

£4078.79

Treasurers Report 2024-2025

1

Black Heritage Association

Prepared by Beverley Dowdell and Dee Brown

24[th] August 2025

Treasurers Report 2024-2025

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