Chairperson Annual Report 2021/2022
Welcome
Whilst is our aim to provide a central hub for people to meet we are finding it increasing hard since the pandemic.
Obviously we didn’t/ couldn't open the hall for two years but we were fortunate to qualify for grants from the local council. We have ring fenced these and they will be used to help pay for the increased insurance and utility bills and any maintenance.
We have had a problem with the heating which hopefully is now rectified. This problem has caused a significant expense.
Since opening we have had a reduction in users and the reasons are varied. It appears that the exercise group has settled on doing their sessions by zoom and the gardening group have an older clientele who need to think about their health etc so decided to call it a day. The pandemic has certainly caused people to rethink what they want to do.
Going forward we are looking to start a monthly coffee morning where people can come have a bacon buttie and a coffee with the chance to look through books which they can purchase at a nominal charge.
Later in the year, probably around December/January, we are thinking of running at quiz night. Also we are thinking of starting a craft workshop.
I would also like to thank the committee for all their support over the last two years in keeping the hall clean and tidy and safe.
Morton on Swale Village Hall Accounts 202 1/2022 Charity No; 116388 Income Rents Art group Lunch club Expenditure 360.00 72.00 176.00 96.00 184.00 9.00 320.00 16.00 1,233.00 Gas Electricity Water Insurance Fire inspection Community Yorks Music licenees Boiler services Stationary Electric checks Equipment Repairs 1,044.00 207.50 123.38 873.30 37.00 42.00 224.00 244.00 31.54 473.96 535.19 1,004.82 Quilters R Eastaugh Morton Green Age UK K.Oddy Total Rentals Other Income Draw Donations Private hire Elcctions Games afternoon Grant 181.00 625.00 231.00 360.00 42.05 8,000.00 Total Income £10,672,05 Total Expendlture £4,841.97 Total Income less Expendlture £5,830.08 Bank Reconclllatlon Balance Bt, Forward 31.3.21 Balance £31,997.73 Income £10,672.05 Balance Cd/Forward 31.3.22 Balance £37,827,81 Expenditure £ 4,841.97 £42.669.78 £42,669.78 Net Income less expenditure 2021/2022 £5,830.08