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2023-04-01-accounts

Ludchurch Village Committee

(Charity Reg. Number - 1174902 )

- Trustees Annual Report 2022 23

Welcome to the Ludchurch Village Committee Annual General Meeting and thank you for attending.

Thanks also to all the Trustees, Volunteers, Sponsors and Grant Bodies for all the support given to our Charity and Hall and enabling us all to provide and maintain this Community Hall to the high standard you witness today.

Volunteers have helped immensely with their support by mowing, litter picking, shrub clearing, hedge cutting, strimming, cleaning, hedge laying, etc.

A) Organisational

The Board of Trustees has been working hard since the last A.G.M.

We have had one new Trustees appointed at last year’s A.G.M, Phil Jones. We are delighted to have him on board but are also keen this year again to encourage new Trustees to support the present Board and hopefully bring more and varied ideas, views and perspectives to the Board. People over 18 of any age, views, etc. are all welcome to join.

Mark Lee, a Trustee and Treasurer for many years has given up his Trustee role. Mark has fingers in many other pies and felt he couldn’t do justice to the role any longer.

We are very grateful to Mark for all his hard work over the years, particularly with the Hall development and obtaining grant funds, we all thank him very much for his help and achievements.

We are very disappointed with the Charity Commission changing the sign on system for administration of the annual returns and other elements such as adding on new Trustees

etc. I had been trying to get a new code to sign in for months and have only recently been

able to log-on, I therefore do not accept any complaints about late submission of annual documents, They have been prepared for months!

B) Chapel Development

The battery storage is very successfully working and saving the electric costs, how much exactly is being saved is uncertain until we have more data. It appears to be quite beneficial but in another year we will have a more definite and accurate answer.

C ) Social Activities

T he Pandemic is still having an effect on activities but is improving as time goes on and more people feel confident going out and socialising more.

This last year we have lost some activities but gained others as listed below:-

The income from Hall Hire significantly helps to cover the costs of running the Hall - insurance, water bills, electric bills and maintenance.

Anthony Evans

Chair

Ludchurch Village Committee 3rd. November 2023

Income March 2022 to March 2023

Grant from PCC 2,000.00 Hire of Hall 1,675.00 100 Club 440.00 Fund Raising 663 Insurance DonaFon 500.00

Expenditure March 2022 to March 2023 Expenditure March 2022 to March 2023
Water 215.13
Energy 1,448.50
Bank Charges 60.84
Insurance 190.47
Music Licence 139.20
BaQeries for Solar 8,135.30
BaQeries for Defb 376.80
TV Licence 225.25
License Fees 42.00
Replacement Window 280.00
Electrician 110.80
A J Rees supplies 123.63
Kitchen Bin 50.99
100 Club winnings 240.00
Mince Pies 24.00