Annual report for 2022 – 2023 Charity Number 1174155
Summary: Our regular clubs and societies were able to make good use of the hall this year, especially the yoga classes which proved to be very popular, resulting in letting income increase by £1000. This was also supplemented by a booking from a club for exclusive use of all our facilities for a long weekend, including camping on the field.
This year saw the return of two performance events organised by the group for the enjoyment of the local community, a Rural Arts pantomime and silver band concert. We also hosted a Queen Elizabeth Diamond Jubilee celebration, organised by several community groups which included an afternoon tea, children’s sports day, disco and a bar in a marquee on the field. The next large event will be the biannual Forester’s Society walk and lunch which will make a welcome return in June after following a period of absence due to the pandemic.
There have not been any significant repairs needed in this last year, but new LED lighting was installed in parts of the building to improve efficiency. Our overall running costs increased with higher charges for electricity and oil, but hopefully this will be less next year with the gradual reduction of these charges.
The Field Committee have continued with their application for funding for the development of this area following successful planning approval, to make it more accessible for hosting community events, as well as being a site for children’s play equipment and a memorial garden.
| Rectdpfstortlny€s/r | 2423 | 2022 | |
|---|---|---|---|
| w.l | 439.00 | 4il.00 | |
| hdoorBods | 5,88.00 | 512.00 | |
| TSlebnnb | 376.50 | 612,00 | |
| SurdryletUngs | Isos.00 | 1452.00 | |
| Carparkhg | 323.95 | 434.43 | |
| Fundrabhgevants | 539.60 | 18351 | |
| htereet Receitod | 480.59 | 332.95 | |
| Donatbns(fromW.l.inJubileecmts) | o.oo | rl0.00 | |
| Fihessgroups | 538.00 | ?56.00 | |
| COVDGoftGnants | 0.00 | 8000.00 | |
| JubleeCelebrattons tnotcos) | 665.12 | ||
| Totab | 5,325.52 | : | 12,,52;90 |
| - | |||||
|---|---|---|---|---|---|
| Peyn en,sfortrayeat | 2023 | ||||
| Werral€€ | 350.28 | 348.62 | |||
| Ebddcity | 104.224 | 473.65 | |||
| Centrdheadngot | 1611.78 | ,130.29 | |||
| lnsurance/Llconce6 | 993.S7 | 834.n | |||
| Cl€dlhEcosts&Pettycashsundrbs | 511.37 | 456.75 | |||
| Phone/Bmadband | 584..?2 | 619.44 | |||
| Generd repals&squhmentrenaA* | 2487.81 | 1rr0.50 | |||
| Donatlofis | 0.00 | riST-Ss | |||
| Totab | 7,581.65 | 5,177A7 | |||
| = | |||||
| Qapltnlprymenle | |||||
| Ne*vLEDlightshhd | 64a.OO | 2SS-SSh€d | |||
| FhHpbnhgaplcdbn | - | 462.N | 92.69Guttering | ||
| 13997Fumi&re | |||||
| 864.0ORanp | |||||
| 4098.65 | |||||
| Fcstlve D.Y(20?21 | |||||
| Eankedfunds | 1263s1 | ||||
| Cambellscash | 1129.13 | ||||
| Prindng | 47.N | ||||
| Repaidcashffoat | 150.00 | ||||
| Totaltaklngs | 2sgl.jf4 | ||||
| Coats | |||||
| Drinks | 1129.13 | ||||
| Prlnting | 47.80 | ||||
| Cashfloat | 150.00 | ||||
| Band | 600.00 | ||||
| Marquee | 480.OO | ||||
| 2406-93 | |||||
| hoft | 1&!.51 |
| Receipts | 5325.52 | 12252.90 |
|---|---|---|
| Payments | 7581.65 | #71.47 |
| Operating Surplus | -2256.13 | 6781.43 |
| Canitaloawnents | 1110.00 | 4096,65 |
| Netsurplus/deficit | -J500.IJ := |
2684.78 |
| BalanceblfutdlstAptil2022 | ||
| Petty Cash | 7.29 | 24.44 |
| Currentaccount(Barclays) | 9585.66 | 7217.09 |
| Buildingsociety(Skipton) | 20390.02 | 2A238.23 |
| SavingsAcc (Barclays) | 7298.n | 7298.04 |
| SavingsAcc(Cams & Counties) | 15785.60 | 15605.t6 |
| 53067.34 | 50382.56 | |
| Totalfunds | 49741.21 | 53067.34 |
| Representedby | ||
|---|---|---|
| Balancxclfwd31stMarch2023 | ||
| PettyCash | 6.29 | 7.29 |
| Cunentaccount(Barclays) Buildingsociety(Skipton) SavingsAcc(Barclays) |
5739.94 24622.84 7309.80 |
9585.66 20390.02 7298.77 |
| SavingsAcc(Camb &Gountiesi | 16022.38 | 15785.60 |
| -4eIg!3!- | 53087.34 |