THOMPSON COMMUNITY HALL
Charity Commission Report
Year ended 31 March 2021
In common with other village and community halls activities for Thompson Community Hall
throughout the year were imparted by the Covid-19 epidemic. The combination of government
restrictions and the advice relating to personal shielding resulted in the Hall being c105ed for the full
year.
The Hèll received only a small amount of income relatin8 to hlre and sundries in the year. It wa5
however successful in securing local authority Brant support to cover non-distretionary costs, which
removed the need to Use reserves.
Essential expenditure such as insurarbce, maintenance and utilities contlnued but 311 other
expenditure was deferred.
Preparations have been made to open the Hall again as soon as government ￿$triCtIonS are lifted,
however we expert Income to be adversely imparted until the epidemlc is fulty under control.

THOMPSON COMMUNITY HALL
YEAR ENDED 31 MARCH 2021
INCOME AND EXPENDITURE ACCOUNT
2020-21
2019-20
Intome
Hall Hire
438
8.496
Hall run event5
2.363
Fund Raising
5,912
Sundry Income
342
774
780
17,545
Donations
120
194
Grants
10,5
Interest
62
97
Change in value of Bequest
29,642
113,4151
Total Income
41.104
4,421
Empendlture
Professional Services
324
617
New Hall Building Project
1,395
Hall running costs
4.121
16,613
Maintenance
3.410
Insurance
1.140
1,115
Sundry Expenditure
339
286
Total Expendlture
9,334
20.026
SURPLUS INCOME OVER EXPENDITURE
31,770
115.6051

THOMPSON COMMUNITY HALL
YEAR ENDED 31 MARCH 2021
BALANCE SHEET
Year end 31 March
2021
Year end 31 March
2020
Current Debtors
Investments
134,389
104.747
Savings Accounts
31.144
31.082
Current Accounts
6,194
4,430
Petty Cash
62
62
Sundry Debtors
281
59
Total Current Debtors
172.070
140,380
Current Credltors
Trade Creditors
1,548
170.602
138.832
Retalned Earnln8s
Surplus brought Forward
138,832
154,437
Surplus for the Year
31,770
115,6051
Surplus Carrled Forward
170,602
138,832
STATEMENT OF THE INDEPENDENT EXAMINER
In our opinbon this statement gives a true and fair view of the state of the accounts as ai
31 March 2021. We have not carried out an audit on the abovè.
Arden Kendall Limited
Ilndependent Examiner)
Date..