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2020-09-30-accounts

Trustees:
Daniel Pyrah (Chair)
Anne Hardcastle (Treasurer)
Kathryn Mary Streatfield (Secretary)
Keith Bennett -Appointed13/11/2019and Resigned22/7/2020
Kate Chaytor- Norris
Susan Coates
Richard Coates
Dan Connolly -Resigned AGM-13/11/2019
Frances Connolly
Alison Kennedy
Christopher Lloyd -Resigned AGM-13/11/2019
James WRNelson -Appointed13/11/2019
Tiffany Norris
Anne Norris
Hayley Park -Appointed13/11/2019
Jane Parlour
Dianne Stark -Appointed13/11/2019
Andrew Waugh
SusanEWilliams -Resigned14/10/2020
David Wood -Appointed13/11/2019

INCOME EXPENDITURE
I
RENTAL&MlSC INCOME 3,558 RUNNING AND MlSC EXPENSES 3,896
EVENT INCOME 3,725 EVENTEXPENSES 3,824
COVlD GRANT 10,000
INVESTMENT INCOME (INTEREST) 174
NEW HALL:
Grants Received 22,900
Donations received 842 DemolitionlNew Build&Equip 29,082
TOTAL NET INCOME 41,199 TOTAL EXPENDITURE 36,802
SURPLUS FOR_12_MONTHS TO3019120 4,397

CASH CURRENT INVESTMENT INVESTMENT TOTAL
ACCOUNT ACCOUNT ACCOUNT
CO OP CO OP VIRGIN
30/09/2019 593 9.787
35.059

1,197
46,636
30/09/2020 479 4,124
45,233

1,197
51,033 **
MOVEMENT (114) (5,863) 10.174 4,397
OTHER ASSETS
NEW BUILDING -CAPITAL 163.054
NEW EQUIPMENT-CAPITAL 7,903
LANDSCAPING -CAPITAL 3,084
174,041
FUTURE CAPITAL COMMITMENTS
LEEMING ASSOC-PROJECT MANAGEMENT
BRAMBLEDOWN -CONTRACTOR
PROJECT COST
I
ASSOCIATED GRANT INCOME
GRANT FROM RICHMONDSHIRE DISTRICT COUNCIL (MAX43%NOT TO EXCEEDLS0,OOO)
ICRO~
VILLAGE HALL CONTRIBUTION COMMITMENT

YEAR ON YEAR ANALYSIS YEAR YEAR PRIORYEAR PRIORYEAR
2019120 2018119 201 7118 201 6/17
f
HALL INCOME8EXPENSES
Income From Rental 3,202 2,540 3,439 3,817
Covid Grant 10,000
Grant for Wi Fi 550
EXPENSES:
Rent 200
Electricity 489 590 61 9 570
CaretakerlCleaning 615 600 720 720
Insurance 916 880 862 855
WaterISewerage 420 545 477 457
Hall Maintenance 285 248 316 1,712
Stationery (printing for events etc.,) 219 109
308
250
AuditlAccounts check 420 420 300 300
Wi Fi Costs 344 301 431
Other expenses 332 364 46 245
SURPLUSI(DEFIC1T) 9,306 (1,560) (510) (1,1731
EVENTS
INCOME GENERATED 3,725 6,202 11,553 13,038
DONATIONS TOWARDS SPECIFIC EVENTS 425 475 1,577
EXPENSES INCURRED 3,824 2,273 4,751 4,434
SURPLUSI(DEFIC1T) (99) 4,354 7,277 10,181
MlSC SALES (CARDSIBOOKS ETC)
INCOME FROM SALES 45 130 141 108
EXPENSES
SURPLUSI(DEFIC1T) 45 130
141
108
OTHER INCOME AND ASSOCIATED EXPENSES
INTEREST 174 544 469 657
MlSC INCOME 31 1 213 176 107
SURPLUSI(DEF1CIT) 485 757 645 764
BOULES PITCH (net cost)
NEW HALL:
GRANTS RECEIVED 22,900 44,505 10,000
DONATIONS RECEIVED 842 53,154 1,455 1.300
DEMOLlTlONlNEW BUILD AND EQUIPMENT PURCHASE 29,082 147,139 480 2,776
SURPLUSI(DEF1CIT) (5,340) (49,480) 10,975 (1,4761
NET SURPLUS/(DEFICIT) 4,397 (45,799) 18,528 8,404

I
HALL OPENING:
Official Opening (sponsors&helpers)
ree event (other costs in prior year)
Village Opening Party (FoodIEntertainment) ree event
LAUNCH OF NEW HALL
SOCIAL EVENTS (RC)
Opening Party Bar
Poker Night
Quiz Night
Race Night
Bar Stock and Expenses for above Events ncludes bar stock etc for future events
OTHER EVENTS:
Panto
Lecture Assoc
Lecture Assoc
Garage Sale (GS)
OTHER EVENTS

L
GRANTS RECEIVED:
Sport England community Asset Fund 22,900
Government Covid Grant 10,000
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