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 N￿ht
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, L￿ht 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