Bampton (Devon) Community Hub Trustees Annual Report 2020. Despite many adverts in Signpost we still have no volunteer to take on as secretary hence we are doing the job between us. Our trustees have continued to fund raise, apply for valuable grants, carry out administration, secretarial duties and financial duties as well as maintaining the building to keep it in good order. Our main aim throughout 2020 to continue the improvement of the building both internally and externally, so that the people of Bampton and surrounding areas can continue to use it all year round. Our main problem with the building was water coming through the lean to roof in 2019 however with the help of Bampton Players a tarpaulin was put over roof which stopped the leakage temporarily. However the Player yet again came to our aid when water started to come through again. This time they put a much thicker tarpaulin on which seems to have done the job. With Covid 19 halting the use of the hall in March we set about putting in place safety measures for when we could reopen. There was a lack use throughout the remainder of the year due to our regulars being apprehensive in mixing with others but the income from the car park has remained steady during 2020. Claire Benton, Treasurer of RIVERSIDE HALL FINANCIAL
Date: 2810812021 Tlme: 11:07:07 Bam ton Devon Communi Profit and Loss Hub Page: From: To: Month I, January 2020 Month 12, Dmnter 2020 Chart of Accounts: Delault Layout ol IKcounts IJLrlod Year to Date Income Donauons Investment Income Other Income Car Park Oonatl¢Jn Hlre of Hall Fllm Nht 10,687.78 8.53 9.47 958.50 I,OU3.42 663.(K) 10,687,78 8.53 9.47 958.50 1,083.42 663.tj 13,410.70 13,410.70 Cost of Charitable Actlvltles Cost of Charitsbte AcUvltle5 814.20 814.20 814.20 814.20 Dlrert Expenses Cost of Fund Generation - Fund RaLsifKJ 308.47 308.47 308.47 308.47 Gross Profitl(Loss): Overheads Supp)rt Costs. Rent and Rates Support Costs- Heat, Lht and Power Support Costs- Printing and Ststionery Support Costs - Maintenar SupFQrt Costs - aeanin9 Support Costs- Premises Management & Admln - Profe55k¢nal Fees 12,288.03 12,288.03 203.75 9n3.19 203.75 903.19 87532 2,470.INJ 10.47 J3.(X) 875.32 2,470.00 10.47 13.00 4,525.73 4,525.73 7,762.30 Net Profitl(Loss): 7,762.30 11144