THOMPSON COMMUNITY HALL
CHARITY COMMISSION ANNUAL REPORT
YEAR ENDED 31 MARCH 2023
Activities in the hall showed an increase during the year though they had not returned to the prepandemic levels y the year end. The main event in the year was the celebration of the Platinum Jubilee, which was a free event, open to all in the village and the neighbouring village. All of the organisations in the village and our neighbour came together to organise the event which was held on Thompson’s Millennium Green as well as the Community Hall. The turnout was very pleasing,
Bookings for parties and weddings continue to increase.
The Trustees have events planned for the coming year, and intend to hold a weekend festival of flowers and crafts in the subsequent year with planning starting in the coming months.
THOMPSON COMMUNITY HALL
| INCOME AND EXPENDITURE ACCOUNT Income Hall Hire Fund Raising Donations, Grants & Interest Total Income Expenditure Hall Running Costs Insurance Sundry Expenditure Total Expenditure SURPLUS INCOME OVER EXPENDITURE |
Year ended 31 March 2023 5,005 2,483 8,597 1,537 13,602 4,020 2,785 2,414 16,387 6,434 12,575 12,602 1,146 1,193 1,667 329 15,388 14,124 999 (7,690) 2022-23 2021-22 |
|---|---|
| 12,575 1,146 1,667 |
|
BALANCE SHEET
| Current Debtors Investments Bank & Cash Sundry Debtors Total Current Debtors Current Creditors Trade Creditors Retained Earnings Surplus brought Forward (Loss)/Surplus for the Year Revaluation of Investments Surplus Carried Forward |
136171 141966 35102 30685 281 312 171,554 172,963 5,861 2,474 165,693 170,489 170,489 170,602 999 (7,690) (5,795) 7,577 165,693 170,489 Year end 31 Mar Year end 31 Mar |
136171 141966 35102 30685 281 312 171,554 172,963 5,861 2,474 165,693 170,489 170,489 170,602 999 (7,690) (5,795) 7,577 165,693 170,489 Year end 31 Mar Year end 31 Mar |
|---|---|---|
| 170,489 | ||
| 170,489 |
STATEMENT OF THE INDEPENDENT EXAMINER
In our opinion this statement gives a true and fair view of the state of the accounts as at 31 March 2023. We have not carried out an audit on the above.
Arden Kendall Limited (Independent Examiner) Date: