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2023-03-31-accounts

Marlingford Village Hall Annual Report

MARCH 2024

Marlingford Village Hall has had another successful year with users enjoying the improvements to the facilities carried out over the past few years.

We have added an additional bench to the patio area to Commemorate the Coronation of King Charles 3[rd] thanks to a donation from South Norfolk District Council. This was unveiled at a afternoon event celebrating the Coronation which was attended by many villagers.

We have also added broadband and wifi to the halls facilities and this has also allowed us to set up an electronic payments system for hall events.

The existing 3 art groups that use the hall on Mondays, Thursdays, and Fridays, and the dance classes on Tuesdays are all going well. These regular events bring a regular income which gives stability to the finances of the hall and mean that the regular costs of running the hall are covered.

The annual Christmas Fair was well attended and well received with a number of new stalls as well as a visit from father Christmas and his elf. The weather allowed us to effectively extend the hall with the use of the marquee on the patio. The hall also put on a number of events during the year including a MacMillan coffee morning, a village Bonfire night and the return of the Acapella group which attracted a good audience.

The committee is always grateful for the support received when holding events and the support that we get from the parish council and South Norfolk District Council. If anyone would like to book the hall in advance for an event/party/group or get involved with the organising committee, please get in touch.

We will make improvements to the facilities when we have the finances to do so and we will continue to do this going forward.

Chris Whiting Chair, Marlingford Village Hall Committee

MARLINGFORD VILLAGE HALL ACCOUNTS 2022-2023 MARLINGFORD VILLAGE HALL ACCOUNTS 2022-2023 MARLINGFORD VILLAGE HALL ACCOUNTS 2022-2023 MARLINGFORD VILLAGE HALL ACCOUNTS 2022-2023 MARLINGFORD VILLAGE HALL ACCOUNTS 2022-2023
Income Expenditure
2022-2023 MOVIES HIRE OF HALL Talks Grants/
Donations/Tr
ansfer
Christmas
Fayre/
Events
Tea
Towels/Mi
sc
Heating
Lighting
Insurance
Servicing/
Cleaner
Hall
Improveme
nts &
Repairs &
Grass
Cutting
Movies Christmas
Fayre/
TTowels
Grants/
Donations/Tr
ansfers
Petty
Cash./
Cleaning
Materials
MISC
PURCHASE
Choir/Talk
Costs
~~Members~~
hips/
Charity
Status/
Land
Registry/
Planning
BALANCE
01/04/22 Brought forward 648.55
FRIDAY ART GROUP on line 80.00 728.55
19/04/22 THURSDAY ART GROUP 120.00 848.55
04/05/22 FRIDAY ART GROUP on line 80.00 928.55
04/05/22 2ND Glance Cleaning on line 30.00 898.55
JShearman window clean on line 54.00 844.55
06/05/22 MalcolmJarvis Art Group on line 264.00 1108.55
08/05/22 SNDC on line 37.82 1070.73
16/05/22 THURSDAY ART GROUP 120.00 1190.73
Electricity 106.26 1084.47
28/05/22 FRIDAY ART GROUP on line 60.00 1144.47
29/05/22 2ND Glance Cleaning on line 30.00 1114.47
C Whitingre Sale 120.00 1234.47
01/06/22 John Elwin. N&N
Advanced Motorist
40.00 1274.47
16/06/22 THURSDAY ART GROUP 120.00 1394.47
21/06/22 JRitchie 305.00 1089.47
27/06/22 2ND Glance Cleaning on line 35.00 1054.47
30/06/22 FRIDAY ART GROUP on line 60.00 1114.47
14/07/22 Audit Fees 12.50 1101.97
18/07/22 Jones Hire charge 30.00 1131.97
THURSDAY ART GROUP 120.00 1251.97
30/07/22 Shedstore 419.99 831.98
31/07/22 2ND Glance Cleaning on line 35.00 796.98
31/07/22 Fil Frozen Income 48.00 844.98
01/08/22 FRIDAY ART GROUP on line 100.00 944.98
05/08/22 Film Bank Frozen flm
costs
99.60 845.38
FROZEN INCOME
transfer topettycash
48.00 797.38
West Side Storydisc 9.99 787.39
09/08/22 P Morris 75.00 862.39
13/08/22 JBaileyvarious repair materials 154.76 707.63
15/08/22 THURSDAY ART GROUP 120.00 827.63
Hire 25.00 852.63
Eon 125.15 727.48
24/08/22 B Frost re 2nd shed 400.00 327.48
29/08/22 FRIDAY ART GROUP on line 80.00 407.48
30/08/22 Mark Shingles 60.00 347.48
Transfer from Deposit
account
506.27 853.75
30/08/22 TDP BENCH 506.27 347.48
12/09/22 105.00 452.48
15/09/22 THURSDAY ART GROUP 120.00 572.48
20/09/22 2ND Glance Cleaning on line 35.00 537.48
JP Sherman Windows on line 36.00 501.48
MARLINGFORD VILLAGE HALL ACCOUNTS 2022-2023 MARLINGFORD VILLAGE HALL ACCOUNTS 2022-2023 MARLINGFORD VILLAGE HALL ACCOUNTS 2022-2023 MARLINGFORD VILLAGE HALL ACCOUNTS 2022-2023 MARLINGFORD VILLAGE HALL ACCOUNTS 2022-2023
Income Expenditure
2022-2023 MOVIES HIRE OF HALL Talks Grants/
Donations/Tr
ansfer
Christmas
Fayre/
Events
Tea
Towels/Mi
sc
Heating
Lighting
Insurance
Servicing/
Cleaner
Hall
Improveme
nts &
Repairs &
Grass
Cutting
Movies Christmas
Fayre/
TTowels
Grants/
Donations/Tr
ansfers
Petty
Cash./
Cleaning
Materials
MISC
PURCHASE
Choir/Talk
Costs
~~Members~~
hips/
Charity
Status/
Land
Registry/
Planning
BALANCE
25/09/22 Movie West Side Story 34.00 535.48
move topettycash 34.00 501.48
28/09/22 V Richardson donation
from will
4000.00 4501.48
Anglia Water 2.68 4498.80
MalcolomJarvis 264.00 4762.80
28/09/22 movie hire fee Film bank 99.60 4663.20
29/09/22 transer toDeposit 4000.00 663.20
JBaileyfor Bernie 17.50 645.70
30/09/22 FRIDAY ART GROUP on line 100.00 745.70
10/10/22 IPSWICH BARBERSHOP
HARMONY
250.00 495.70
11/10/22 S Stubbs expenses on line 79.01 416.69
C Whitingexpenses on line 123.23 293.46
Income re choir on line 648.00 941.46
17/10/22 THURSDAY ART GROUP on line 120.00 1061.46
TALK Chris Bell costs 75.00 986.46
26/10/22 K Saunders re Chairsgift on line 11.75 974.71
Grapevine Magazine
advert
on line 75.00 899.71
Tas Fire Maintenance on line 62.40 837.31
31/10/22 Carol Chiles re Toolport on line 121.10 716.21
2ND Glance Cleaning on line 35.00 681.21
Pettycash repayment from C Whiting -74.70 755.91
Income from Talk 77.00 832.91
01/11/22 Sue Stubbs Rafe
printing for Christmas
Fayre
45.00 787.91
Transfer from Deposit
account
675.00 1462.91
IBRAN re Gravel 675.00 787.91
Longwater Gravel 380.54 407.37
FRIDAY ART GROUP 90.00 497.37
JRitchie 35.00 532.37
08/11/22 John Bailey expenses
including sparklers for
bonfre
82.82 7.90 441.65
11/11/22 S Hester Bonfre 52.40 389.25
14/11/22 C WhitingBonfre income 70.00 459.25
16/11/22 THURSDAY ART GROUP on line 120.00 579.25
22/11/22 S Hester CurryNight 153.86 425.39
Justin Ritchie 165.00 260.39
25/11/22 Transfer from Deposit
Account re
shed/Insurance
1000.00 1260.39
25/11/22 Insurance Premium
Allied Westminster
551.57 708.82
MARLINGFORD VILLAGE HALL ACCOUNTS 2022-2023 MARLINGFORD VILLAGE HALL ACCOUNTS 2022-2023 MARLINGFORD VILLAGE HALL ACCOUNTS 2022-2023 MARLINGFORD VILLAGE HALL ACCOUNTS 2022-2023 MARLINGFORD VILLAGE HALL ACCOUNTS 2022-2023
Income Expenditure
2022-2023 MOVIES HIRE OF HALL Talks Grants/
Donations/Tr
ansfer
Christmas
Fayre/
Events
Tea
Towels/Mi
sc
Heating
Lighting
Insurance
Servicing/
Cleaner
Hall
Improveme
nts &
Repairs &
Grass
Cutting
Movies Christmas
Fayre/
TTowels
Grants/
Donations/Tr
ansfers
Petty
Cash./
Cleaning
Materials
MISC
PURCHASE
Choir/Talk
Costs
~~Members~~
hips/
Charity
Status/
Land
Registry/
Planning
BALANCE
25/11/22 Perfect Performers 180.00 888.82
26/11/22 FRIDAY ART GROUP 80.00 968.82
28/11/22 2ND Glance Cleaning on line 35.00 933.82
29/11/22 IBRAN re Gravel 55.00 878.82
30/11/22 Transfer from Deposit
Account re Shed
1000.00 1878.82
01/12/22 EON ACCOUNT 55.77 1823.05
02/12/22 SNDC BENCH Donation
from SNDC
500.00 2323.05
02/12/22 FROM CURRENT
ACCOUNT TO DEPOSIT
A/C
500.00 1823.05
02/12/22 TRANS SNDC TO DEP 500.00 1323.05
02/12/22 GOFF OIL PURCHASE 476.55 846.50
05/12/22 JBailey 64.48 9.75 772.27
THURSDAY ART GROUP on line 120.00 892.27
18/12/22 FRIDAY ART GROUP 40.00 932.27
Perfect Performers 72.00 1004.27
22/12/22 Window C;eaner 36.00 968.27
30/12/22 Anglia Water 81.80 886.47
08/01/23 2ND Glance Cleaning on line 35.00 851.47
B. FROST DRIVEWAY 400.00 451.47
13/01/23 THURSDAY ART GROUP on line 120.00 571.47
MalcolomJarvis 240.00 811.47
JBaileyKeyBox 30.00 781.47
JBaileyFlowers 28.98 752.49
25/01/23 Perfect Performers 144.00 896.49
30/01/23 FRIDAY ART GROUP 80.00 976.49
06/02/23 2ND Glance Cleaning 35.00 941.49
06/02/23 C Whiting re Christmas
Fayre
375.50 1316.99
08/02/23 Hire Charge Church
Benefce
20.00 1336.99
16/02/23 THURSDAY ART GROUP on line 120.00 1456.99
21/02/23 Eon Electricity DD 171.00 1285.99
22/02/23 H Ince Hire Charge 40.00 1325.99
27/02/23 FRIDAY ART GROUP 60.00 1385.99
01/03/23 Perfect Performers 108.00 1493.99
06/03/23 talk 72.00 60.00 1505.99
06/03/23 2ND Glance Cleaning 35.00 1470.99
16/03/23 THURSDAY ART GROUP on line 120.00 1590.99
22/03/23 GOFF OIL PURCHASE 375.11 1215.88
24/03/23 Anglia Waters 19.05 1196.83
28/03/23 2ND Glance Cleaning 35.00 1161.83
28/03/23 Perfect Performers 144.00 1305.83
30/03/23 FRIDAY ART GROUP 100.00 1405.83
MARLINGFORD VILLAGE HALL ACCOUNTS 2022-2023 MARLINGFORD VILLAGE HALL ACCOUNTS 2022-2023 MARLINGFORD VILLAGE HALL ACCOUNTS 2022-2023 MARLINGFORD VILLAGE HALL ACCOUNTS 2022-2023 MARLINGFORD VILLAGE HALL ACCOUNTS 2022-2023
Income Expenditure
2022-2023 MOVIES HIRE OF HALL Talks Grants/
Donations/Tr
ansfer
Christmas
Fayre/
Events
Tea
Towels/Mi
sc
Heating
Lighting
Insurance
Servicing/
Cleaner
Hall
Improveme
nts &
Repairs &
Grass
Cutting
Movies Christmas
Fayre/
TTowels
Grants/
Donations/Tr
ansfers
Petty
Cash./
Cleaning
Materials
MISC
PURCHASE
Choir/Talk
Costs
~~Members~~
hips/
Charity
Status/
Land
Registry/
Planning
BALANCE
82.00 4131.00 149.00 7681.27 1318.50 2566.16 3249.21 209.19 109.48 5000.00 17.05 866.16 587.24

MARLINGFORD MOVIES 2022-2023

Receipts Payments
DATE FILM Ticket Sales Rafe RefreshmeTotal Income Refresh Rafes cost of dvdHire of Fil
44773 FROZEN MATINEE 48 48 99.6
44828 WEST SIDE STORY 25 7.5 1.5 34 9.99 99.6
73 7.5 1.5 82 0 0 9.99 199.2
BONFIRE EVENT
EVENT INCOME Rafe RefreshmeTotal Income Refresh Rafes cost of dvdmisc
44879 c Whiting 70 70
S Hester Expenses 52.4
J Bsiley sparklers 7.9
70 0 0 70 52.4 0 0 7.9

Total CostsPROFIT/ LOSS

99.6 -51.6 109.59 -75.59

209.19 -127.19

Total CostsPROFIT/ LOSS 70 0 52.4 17.6 7.9 9.7 60.3 9.7

MARLINGFORD VILLAGE HALL ACCOUNTS
STATEMENT OF ACCOUNTS APRIL 2021-MARCH 2022
CURRENT ACCOUNT
BROUGHT FORWARD Current Account
INCOME
Transfer from Deposit Account 15692.97
MOVIES 209.5
HIRE OF HALL 2412
CHRISTMAS FAYRE/EVENTS 128
TALKS 0
WATER USAGE GREAT MELTON 68.8
SNDC Litter Pick 20
SALE OF RADIATOR 35
SNDC COVID GRANTS 10667
TOTAL RECEIPTS 29233.27
EXPENSES
MOVIES 191.09
CHRISTMAS FAYRE 0
INSURANCE 514.65
ELECTRICITY 342.71
HEATING OIL 1095.03
ANGLIAN WATER 181.27
TAS FIRE 0
CLEANER 240
SNDC BIN 72.04
GRASS CUTTING 550
REPAIRS & IMPROVEMENTS 260.21
ELECTRICIAN &PLUMBER 417.25
GUTTERING 318
WEB SITE 14.39
TOILETRIES ETC 27.72
WATER BOILER 112.07
ADVERT IN Grapevine 50
SNDC LICENCE 20
SUBSCRIPTIONS/MISC 60
PATIO 8392.76
SHED 3752
BUILDER RE HALL 780
ROOF REPAIRS 849.6
Grant transfer to Deposit Account 10667
TOTAL EXPENSES 28907.79
Surplus/overpayment 325.48
Accounts at end of year 31 March 2022
CURRENT ACCOUNT 31/03/22
Deposit opening balance 11692.3
PLUS GRANTS 10667
PLUS INTEREST 0.8
22360.1
LESS TRANSFERS TO CURRENT ACCOUNT -15692.97
DEPOSIT ACCOUNT 31/03/22 6667.13
TOTAL MONIES IN ACCOUNTS

BANK BALANCE 323.07 29556.34 648.549999999999

648.55 6667.13 7315.68

MARLINGFORD CHRISTMAS FAYRE

CHRISTMAS FAYRE DECEMBER 2022

Additional
cost paid as
expenses
from bank Surplus from
Income Payments Surplus Banke
account
Fayre
Santa 19.00 Bell Ringers 40.00
Soup 48.50 Rafe Prize 50.00
Tea/Cake 52.00
Mulled Wine 45.00
Cake Rafe 38.00
Main Rafe 227.00
Tables 86.00
rafe
Total 515.50 90.00 45.00 printing
41.85 J Bailey
Less Float (Petty
Cash) 50.00
465.50 90.00 375.50 86.85 £288.65

Withdrawal Plus EventsHeating Li Hall Impro Refreshme Movies Repairs/De

Petty cash from Pauline 15.98
44778 PlusPetty Cash Movies Frozen 48.00
44801 Kitchen Towels etc
44813 Stationery
44815 Plus Petty Cash Sales 24.50
PlusPetty Cash MoviesWest Side
44833 Story 34.00
44865 transfer to current accouont
45291 Donation 6.00
15.98 112.50
Postage & Cleaning CMisc Cleaning CMisc BALANCE
19.45
35.43
83.43
8.25 75.18
9.28 65.90
90.40
124.40
74.70 49.70
55.70
9.28 8.25 74.70
01/12/21 Interest 0.13
17/02/22 SNDC GRANT RE COVID 2667.00
10/03/22 Transfer to Current Account
01/04/22 Interest 0.13
30/06/22 Interest 0.50
30/08/22 Transfer to Current Account
05/09/22 Interest 2.04
29/09/22 Transfer from c/acc re V Richard 4000.00
01/11/22 Transfer to Current Account
25/11/22 Transfer to Current Account
30/11/22 Transfer to Current Account
02/12/22 Transfer from c/Acc 500.00
02/12/22 Transfer from c/Acc Bench 500.00
Interest 4.92
06/03/23 Interest 10.54
4500.13
7167.13
500.00 6667.13
6667.26
6667.76
506.27 6161.49
6163.53
10163.53
675.00 9488.53
1000.00 8488.53
1000.00 7488.53
7988.53
8488.53
8493.45
8503.99
2022-2023 2022-2023
Analysis re Talks
Date Talk Income Rafe Total Income Expenses/donRafe/ref Total ExpeProft
Chris Bell 77 77 75 75 2
44958 Pat 72 72 60 60 12
149 149 135 135 14
ANALYSIS RE CHOIR EVENING
DETAILS Income Rafe Total Income COSTS Rafe/ref Total ExpeProft
SALES INCOME 648.00 648.00 648.00
CHOIR COSTS 250.00 250.00 398.00
S, HESTER EXPS 79.01 79.01 318.99
S.STUBBS EXPS 123.23 123.23 195.76
648.00 648.00 250.00 202.24 452.24
SHED COSTS
SHED ELECTRICSBASE TOTAL COST
DEPOSIT 750 YR 20/21
WOOD FOR BASE 132
CONCRETE FOR BASE 506
LABOUR FOR BASE 400
BALANCE RE SHED COSTS 1769
ELECTRICAL FITTINGS ETC 945
2519 945 1038 4502
PATIO COSTS
MOBILE CONCRETE 1368
TOUCAN HIRE 132
READ TIMBER 75
MOBILE CONCRETE 456
J.BAILEY 54.42
B FROST 600
ELLIS TIMBER 55.44
ROPE SERVICES 260.3
simons Landscaping 1800
4801.16
KEVIN BAKER 3591.6 DOORWAY TO PATIO
8392.76 8392.76
ROOF TILES
KEVIN BAKER 849.6
J BAILEY TILES 68.82
918.42 918.42
KEVIN INV 3701
740.2
4441.2
PATIO 3591.6
ROOF 849.6
4441.2
13813.18

25 SEPTEMBER COFFEE MORNING IN MARLINGFORD VILLAGE HALL

RAFFLE 107
CAKES AND DONATIONS 223
SALE OF CAKES AT THE BELL 37.5
367.5
PLUS MONEY PAID ON QR CODE 25
392.5

MARLINGFORD VILLAGE HALL ACCOUNTS STATEMENT OF ACCOUNTS APRIL 2022-MARCH 2023

CURRENT ACCOUNT

BROUGHT FORWARD Current Account

BANK BALANCE £648.55

INCOME

CURRENT ACCOUNT
BROUGHT FORWARD Current Account
INCOME
MOVIES 82.00
HIRE OF HALL 4131.00
CHRISTMAS FAYRE 375.50
EVENTS/ CHOIR 943.00
TALKS 149.00
TRANSFER FROM DEPOSIT ACC 3681.27
DONATION from late Vera
Richardson estate 4000.00
TOTAL RECEIPTS 13361.77
EXPENSES
MOVIES 209.19
CHRISTMAS FAYRE 109.48
INSURANCE 551.57
ELECTRICITY 458.18
HEATING OIL 851.66
ANGLIAN WATER 103.53
TAS FIRE 62.40
CLEANER/WINDOWS 501.00
SNDC BIN 37.82
GRASS CUTTING 470.00
REPAIRS & IMPROVEMENTS 327.58
DRIVE IMPROVEMENTS 1510.54
2ND SHED 819.99
MARQUEE REPAIRS 121.10
BENCH 506.27
AUDIT COSTS. D BATCHELOR 12.50
GRAPEVINE ADVERT 75.00
EVENTS COSTS/EXPENSES 416.40
MISC COSTS 58.23
CHOIR CHARGE 250.00
TALK EXPENSES 135.00
PETTY CASH/CLEANING MATERIALS 17.05
GRANT/DONATIONS TO DEPOSIT
ACCOUNT 5000.00
TOTAL EXPENSES 12604.49

£14,010.32

£12,604.49

CURRENT ACCOUNT 31/03/2323

£1,405.83

CURRENT ACCOUNT 31/03/23

£1,405.83

DEPOSIT OPENING BALANCE £6,667.13
PLUS DONATION RE V,RICHARDSON
ESTATE 4000.00
FROM CURRENT ACCOUNT TO DEP
A/C 500.00
SNDC BENCH GRANT 500.00
PLUS INTEREST 18.13
5018.13 £11,685.26
LESS TRANSFERS TO CURRENT
ACCOUNT 3181.27
DEPOSIT ACCOUNT 31/03/23 £8,503.99
TOTAL MONIES IN ACCOUNTS
31/03/23

Audited by

TOTAL BANK BALANCES

£1,405.83 £8,503.99 £9,909.82