THOMPSON COMMUNITY HALL
CHARITY COMMISSION ANNUAL REPORT
YEAR ENDED 31 MARCH 2022
The hall ended the year with restrictions removed and business slowly returning. For various reasons the regular bookers before the start of the pandemic have not returned, though we hope that some will later in 2022. While we are in general seeing a reluctance by previous hall users to return to group activities our coffee mornings are becoming more popular.
Together other village groups we held a celebration event in September 2021 which combined the VE Day celebration which had been planned for May 2020 but had to be postponed due to the Covid pandemic with a picnic to celebrate a return to a semblance of normality.
Bookings for parties are now on the increase which is a good sign and the first wedding reception booking was received.
We look forward to improved use of the hall in the coming year and we are already planning a variety of hall organised events for the remainder of the year.
THOMPSON COMMUNITY HALL YEAR ENDED 31 MARCH 2022 INCOME AND EXPENDITURE ACCOUNT 2021-22 2021>21 Income Hall Hire 2.483 438 Hall run events 1.142 Fund Raising Sundry Income 395 342 4,020 780 Donations 285 120 Grants 2,099 10,500 Interest 62 Change In value of Bequest 7.577 29.642 Total Income 14.011 41,104 Expendlture Professional Servlces 120 324 Hall fit outlequipment 2.710 Hall running costs 5,356 4,121 Maintenance 4,536 3,410 Insurance 1.193 1,140 Sundry Expenditure 209 339 Total ÉxpendSture 14.124 9,334 SURPLUSIIDEFICIT) 11131 31,770
THOMPSON COMMUNITY HALL YEAR ENDED 31 MARCH 2022 BALANCE SHEET Year end 31 March 2022 Year end 31 March 2021 Current Debtors Investments 141,966 134,389 Savings Accounts 27,174 31,144 Current Accounts 3.449 6,194 Petty Cash 62 62 Sundry Debtors 312 281 Totsl Current Debtors 172,%3 172,070 Current Credltors Trade Credltors 2,474 170.489 170,602 Retalned Earnln Surplus brought Forward 170.602 138,832 Surplus for the Year {1131 31,770 Surplus Carrled Forward 170,489 170,602 STATEMENT OF THE INDEPENDENT EXAMINER In our opinion this statement give5 a true and fair view of the state of the accounts as at 31 March 2022. We have not carrled out an audit on the above. Arden Kendall Limited Ilndependent Examinerl Date: TJtl