| A | B | C | D | E | F | G | H | I | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | BALANCE SHEET | ||||||||
| 2 | Income | Expenditure | |||||||
| 3 | OpeningBalance | 16915.15 | |||||||
| 4 | Fund RaisingEvents | 407.10 | Event Expenses | ||||||
| 5 | EP Booklet | Donations | |||||||
| 6 | LIF Money | 8549.00 | Insurance | ||||||
| 7 | Donations | 50.00 | Garden Room | 25678.00 | |||||
| 8 | Lottery | 216.00 | Misc | ||||||
| 9 | |||||||||
| 10 | Totals | 26137.25 | 25678.00 | ||||||
| 11 | |||||||||
| 12 | BANK | 459.25 | |||||||
| 13 | |||||||||
| 14 | 26137.25 | 26137.25 |
ENPALS Charity ...Trustees’ Report Oct 2022
The major event this year has been the installation of the Community Room which was formally opened on 9[th] September ---a muted affair coming the day after the death of Queen Elizabeth
Most of the Trustees effort this year has been directed to ensuring that the room would go ahead ....there have been numerous site meetings and e mails ensuring that the project would go ahead and it wasn’t until Lynda Anderson appointed Tony Currie as managing surveyor that progress was made .
Coastal Buildings were very supportive in allowing the building to be deferred until BCP eventually took on the project management
Fundraisng this year has been low key ....BH lottery and book and plant sales ...plants being supplied by Paul from his garden!
An area that still needs clarification is the agreement to use of the community room by ENPALS and any income that may be derived from letting the room to be shared with Enpals