## PRESTON BROOK VILLAGE HALL ## ANNUAL REPORT 2020 / 2021 Due to Covid 19, this had a major impact on our hall hire and general community use. When restrictions were lifted the local pre-school were able to rejoin with other community groups ie Yoga following thereafter however, in light of this we have been able to operate as best as possible in line with the restrictions placed upon us, the additional costs incurred thus also maintaining a healthy bank balance. At the start of 2022, we have been reengaging with our local groups and started our advertising for private hire and continued our relationship with the parish council to review opportunities for the future. Due to medical reasons our trustees haven’t been as active as they’d have liked but we have collectively been able to maintain bookings, maintain the hall and brought our accounts to a position of more effective management with more rigour and control. Fundraising hasn’t been in force with our bingo events, pub night or otherwise but plans are afoot to reinstate these popular events for the benefit of the community. The next year sees the opportunity of us amalgamating with the parish council as well as strengthening our trustees and volunteers to make a stronger success of the hall and its amenities despite rising costs. Craig Wyna Trustee Preston Brook Village Hall February 2022 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Rèport to the trust8051 membors of £S¥od 6IooL Wi ￿￿¥￿2 HALL On a¢counts for the y•ar endod Charity no (if any) I I70996. Set out on pages I report to the trustees on my examinats'on of the accounts of the above charity (Ihe Trusf} for the year ended Rosponsibillties and As the charity trustees of the Trust, you a￿ responsible for the preparation basi5 of report of the accounts in accordan￿ wth the requirements of the Charitie5 Act 2011 (Ihe Acr). I report in rèspect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carying out my examination. I have followed the applicable Directions gtven by the Charity Commission under section 145{5)(b} of the Ad. I have completed my examination. I confimi that no material matters have come to my attention (￿￿.) in connection with the examination which gives me cause to believe that in, any material resFed: accounting records were not kept in accordance wf(h section 130 ot the Act or the accounts do not accord ￿ryth the accounting re￿rdS Independent gxaminer's statsment I havè no concems and have come across no other matters in conneciion with the examination to which attention should be drawn in order to enab￿ a proper understanding of the accounts to bè reached. Please delete the words in the brackets rfthey do not apply. Slgmd: Name: Relevant profossional quallfication(s) or body (if any): Address: P£ESrfè￿l &aoc)K LudcoR C4ESv41 A47 IER October 2018 Vlllage Hall- Reconciliation V3120- 2812121 Opening balance £46,548.02 (against closure of last accounts) Income Rental income Relmbursement of payment by LB Credit for dupllcate payment Goods sold Refund received Hall hlre Bar income Other credit £900 £35.99 £43.30 £40 £2.59 £10,213.59 £333.50 £280 Total £IIW&97 Expenditure Boiler costs Lighting & heatin8 Water Wages Goods bought Repairs & maintenance LFcensing HBC Rates/Waste Cleaning goods Accounting Insurance Subscriptions Hall hire refund Cash withdrawal from bank £195.50 £1773.65 £607.50 £3650 £690.26 £2800.78 £465.50 £343.16 £1062.77 £858 £1311.96 £50 £125 £305 Total £14,239.08 Summary Openin8 Income Expenditure £46.548.02 £11.848.97 £14.239.08 £44.157.91 Balance on statement @2912121 £44,157.91 iLA 2&zZ