THOMPSON COMMUNITY HALL CHARrrY COMMISSION ANNUAL REPORT YEAR ENDED 31 MARCH 2024 Once again activities in the hall showed an increase during the year. Hiring for weekly artivities hasn't returned to the pre-pandemic levels but more interest is being shown. The main event in the year was the celebration of the Coronation, which once again was a free event, open to all in the village aT)d the neighbouring area. All of the organisations in the village came together to organise the eventwhich was held on Thompson's Millennium Green as well asthe Community Hall. The tumout wa5 very pleasing. Bookings for partles and weddings continue to in(Tease. The Trustees have events planned for the coming year, and intend to hold a weekend festival of flowers and crafts nextyearusin8 the Community Hall, Thompson's St Martin's Chyrch and the Millennium Green. At the year end was planning well underwav.
THOMPSON COMMUNITY HALL YEAR ENDED 31 MARCH 2024 INCOME AND EXPENDITURE ACCOUNT 2023-24 2022-23 Income 10.152 5,1Y)5 Hall Hire 5.188 Hall run events 4,585 2,450 1.150 Book Sale Fund Raising 3,130 1,736 523 Sundry Income 20.961 13.602 1,147 1,171 Donations 1,5 1.500 Grants 340 114 Interest 23,948 16,387 Total Income Empenditure 120 Professional SeNce5 120 Hall frt outlequipment 747 497 10,300 Hall running costs 17,170 2,075 1,778 Maintenance 1.185 1,146 Insurance 1,547 Sundry Expenditure 246 Total Expendlture 21,543 15.388 999 SURPLUSIIDEFICITI 2.405
THOMPSON COMMUNITY HALL CHARrrY COMMISSION ANNUAL REPORT YEAR ENDED 31 MARCH 2024 Once again activities in the hall showed an increase during the year. Hiring for weekly activities hasn't returned to the pre-pandemic levels but more interest is being shown. The main event in the year was the celebration of the Coronation. which once again was a free event, open to all in the village and the neighbouring area. All of the organisations in the village came together to organise the event which was held on Thompson's Millennium Green as well as the Community Hall. The tumout 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 next year uslng the Community Hall. Thompson'5 St Martin's Church and the Millennium Green. At the year end was planning well underway.
THOMPSON COMMUNITY HALL INCOME AND EXPENDrruRE Accouiir Year ended 31 Mar(h 2024 Income Hall Hire 10.152 Fund Raising 10.809 8.597 20.961 13,602 Donation5. Grants & Interest 2.987 2,785 Total Income 23,948 16,387 Expenditure Hall Running Costs 19.992 12,575 Insurance 1.185 1.146 Sundry Expenditure 366 1.667 Total Expendlture 21.543 15,388 SURPLUS INCOME OVER EXPENDrruRE
BALANCE SHEEr YearetHI 31 Mar Yearend 31 Mar Current Debtors Investments 156367 136171 Bank & Cash 35881 35102 Sundry Debtors 1075 281 Totsl Current Debtors 193.323 171,554 Current Credltors Trade CdItorS 5.029 5,861 188,294 165,693 Retained Earnlngs Surplus brought Forward 165.693 170,489 ILossl1Surplus forthe Year 2,405 999 Revaluation of Investments 20.196 15.795} Surplus Carrled Forward 188.294 165,693 STATEMENT OF THE INDEPENDENT EXAMINER In our opinion this statement gives a true and fair view of the stste of the accounts as at 31 March 2024. We have not carried OLrt an audit on the above. Arden Kendall Limited Ilndependent Examinerl Date-