OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2024-04-04-accounts

East Goscote Community Library, Lingdale, East Goscote, Leicestershire, LE7 3XW

0116 305 3510 eastgoscote_library@outlook.com

East Goscote Library Annual Report

The support from the residents of East Goscote continues but we could still need more customers. We continue to have the support of East Goscote PC as well as St Hilda’s Church.

Sales of various items have continued and brought in valuable income. Jigsaws are proving popular.

We continue to struggle with the size of our energy bills. Various changes have been made to try energy save but this has not worked as the unit cost has risen.

There are now regular visits from Bizzy Bees and Broomfield School. There was a good response for the Summer Reading Scheme.

We have 22 volunteers including a gardener, who work to a DIY manual rota system. Four new volunteers have been recruited and we have lost two due to them moving away. We have never failed to open due to volunteer shortage during the past twelve months.

Unfortunately, Liz Pizer, the treasurer for the Trustees, has resigned but Charlotte Turlington has taken on the role.

The Coffee Mornings continue to contribute extra income. The Santa evenings continue to be successful. Santa has a new suit which has been loaned to other organisations.

Our finances are stable although there are only a few bookings and events.

Use of the standard library services is stable, but footfall has dropped to 90 per week.

The sale of poo bags continues to be a useful fund-raiser although the wholesale price has increased, and we may have to look at passing the cost to our customers.

The Romp and Rhyme sessions for youngsters have restarted and parents are able to bring their children to the playgroup sessions.

EAST GOSCOTE COMMUNITY LIBRARY ANNUAL MEETING

Accounts from 1[st] April 2023 – 31[st] March 2024

CURRENT ACCOUNT

INCOME
Donations
Fundraising
Grants
Lettings
LCC
Transfers From PC account
Other –
TOTAL
B/F
BALANCE C/FWD
£
EXPENDITURE
12.00
Stationary
43.1
8
Misc
25.00
Cleaning
Security
Dog Bags
267.8
0
Telephone
1645.
00
Electric
Insurance
Repairs Fire/lights
Repairs/service
Grounds Maintenance
Wages
Water
Furniture
£1992.9
8
TOTAL
£31,507
.85
£26,721
.20
£
234.85
18.59
314.85
806.40
10.00
2550.14
248.08
1850.76
258.00
243.00
244.96
0
£6779.
63

PETTY CASH ACCOUNT (Balance 31.03.2024)

£ 151.12

CATurlington (C Turlington, Treasurer)