ASKHAM and DISTRICT COMMUNITY CENTRE CHAIRMAN’s ANNUAL REPORT 2020
The year started with our regular hirers using the Centre, especially the recently refurbished small hall. In addition, we were able to hire our facilities to users new to Askham. The Centre closed on Tuesday, 17[th] March and the following week a National lockdown was announced owing to the pandemic of Covid 19. In the following months, subject to guidance and restrictions, some very limited use of the Centre took place. All the major events were cancelled although the annual Askham Show was held outdoors in September. Some minor maintenance was carried out during the lockdown period.
Mike Slee 10[th] June 2021
Askham and District Community Centre Accounts for the year ended 31 December 2020
| Consolidated | |
|---|---|
| Hall hire 2,677.00 Car Park donations 485.30 Grants 12,841.00 Scottish Power refund 772.54 200 club 1,004.00 Donations 360.00 Cash deposits 5,006.27 TOTAL INCOME Refurbishments Small Hall 1,414.71 Large Hall 796.00 Other 386.64 Telephone 430.44 Electricity 3,606.45 Calor Gas 63.00 Water 364.60 Maintenance 1,690.17 Insurance 1,225.21 Carlisle City Fire Protection 36.00 Sundry purchases 215.03 Loan repayment 1,500.00 Accountant's fee 35.00 Lease 0.60 TOTAL EXPENDITURE NET PROFIT Balance b/fwd Balance c/fwd |
23,146.11 11,763.85 11,382.26 21,702.83 33,085.09 |