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2023-12-31-accounts

Walton (Berswich) Village Hall Accounts Year to date to 31.12.2023

Walton (Berswich) Village Hall
Accounts Year to date to 31.12.2023
Trading
£'s
500.00
250.00
162.50
150.00
510.00
4,395.00
400.00
2,893.00
390.00
240.00
185.00
615.00
1,460.00
1,560.00
450.00
660.00
110.00
100.00
120.00
282.50
340.00
10.71
2,986.25
50.00
18,819.96
2,751.31
1,500.00
4,251.31
23,071.27
£'s
426.99
157.12
283.60
36.00
1,480.07
1,269.62
1,583.29
61.50
6.37
149.00
460.70
238.80
353.78
1,503.58
6,834.36
32.00
554.96
925.00
621.00
997.38
1,095.00
382.08
45.98
35.00
100.00
174.43
62.73
388.35
243.48
Income Expenditure Statement of Assets and Liabilities Liabilities £'s
£'s
15.98
(181.50)
18.98
2.99
438.90
24.15
62.00
1,500.00
1,000.00
277.50
3,159.00
580.00
580.00
161,283.21
2,569.10
163,852.31
167,591.31
SBC Polling Station income
Other Income
French Classes Janet Mitchell
Walton Music Circle
Pilates
Phoenix Activities Club
Berkswich Bridge Club
Church Group
Berkswich Parish Council
Little Robin Art
Berkswich WI
Flair Academy of Dance
NHS
GKY Dance
Reed Wellbeing
Stafford Folk Dance Club
Chaseside Flower Club
National Trust
WMID Bird Club
Janet Mellonie Art Group
Personal Touch Tutoring Phillip Cooper
Wayleave
Village Hall Hire
Bromage Room Hire
Sub total
Other income
Interest received
Rent Income Bright Horizons Nursery
Sub total
Total Income
Surplus/(deficit)currentperiod
Website PR (Literature & Brochures)
Miscellaneous Purchases
Water Rates
Refuse collection Brown Bin
Premises Insurance
Electricity
Gas
Leaving Gifts
Postage and Carriage
Office Equipment and Stationery
Sky Internet
Hallmaster Booking Software
Cleaning materials
Repairs and Renewals
Cleaning
Window Cleaner
Premises Expenses
Grounds Maintenance
Fire Extinguishers and servicing
Electrical Repairs and Renewals
Plumbing Repairs and Renewals
Defibrillator
Sundry Expenses
Legal Fees
Audit Fees
PPL PRS Music Royalty
Depreciation
Plant/Machinery Depreciation
Furniture/Fitting Depreciation
Total expenditure
Assets
Roof additions
Bromage Room Boiler
CCTV
Wear & Tear
Suppliers to be paid
Aldi
EDF Electricity
Prostko
The Range DIY
SEFE Energy Limited - Gas
Tesco
Water Plus
Nursery rent paid 2 x
Other Creditors - Party deposits
Accruals
Deferred income
Retained income/(deficit)
B/F from previous year
Surplus/(deficit) current period
Total liabilities
Amounts owed by hirers
167,591.31
20,502.17
2,569.10 -

Walton ( Berkswich ) Village Hall Treasurers Report for 2023

The use of the hall has picked up considerably since the COVID pandemic. Some of the user groups had noticed a reduction in their membership on their return to the hall, which was put down partly to membership costs. This gave the committee some concern and so we agreed to keep the hall hire charges lower, as they were during the COVID period. We did however increase the hire and deposit charges to casual hirers.

During the year we moved the banking facility from Lloyds to NatWest as they offered several different accounts so that we could benefit from interest being paid out by them. We now have a traditional current account, a business reserve account (1.45%) and a Liquidity Manager 35 Day account (3.25%), this change was implemented mid-April 2023. The interest received for the year is £2,751.31 .

The hire income in 2023 was £18,949.96 (hire income in 2022, excluding a COVID grant of £3,200.00 was £19,499.67). Total income 2023 came in at £23,201.27 ( 2022 £24,199.67). The number of casual hire bookings dropped during 2023, more by design. The committee agreed that parties must finish by 8pm, so income from the late parties has all disappeared (loss of circa £2k to £3k). Children’s party bookings have remained strong throughout the year.

To more accurately reflect the type of expenditure that we incur, a slightly different accounting treatment has been adopted for expenditure on purchases that have a long-term value i.e. more than a year. These are now being capitalised e.g. a new boiler. To account for the wear and tear of this boiler a useful life is allocated in this case 5 years, so a wear and tear amount is charged against income in each of the 5 years, instead of putting all the purchase cost of the boiler against the income in that year. All other costs are treated as before i.e. expensed.

Outgoings in 2023 that were expensed was £20,502.17 ( 2022 £20,500.11). A further spend of £4,320.00 on the roof, Bromage room boiler £1,932.00 and CCTV £2,039.53 was capitalised in 2023.

In February 2023 work started on the new website and the introduction of an online booking system for the hall. Some members of the committee worked long hours to populate the diary for all the regular users, so that anyone wanting to book the hall for casual (one-off) events could do so online. Automated emails are generated by the system to advise the Booking Secretary, Treasurer and the hirer of bookings and the payment thereof.

These changes made by the committee have given us more visibility of the workings of the hall, and any action we need to take to manage the hall.

The CCTV usage has allowed us to identify hall abuse and so act if needed, which we have had to do on a few occasions.

We remain one of the best Village Halls in our area and our usage rate is considerably higher than almost every other Village Hall. We also remain an excellent Hall that serves our local community.

We finished 2023 with a surplus of £2,699.10 (2022 £3,699.56).

Raj Bandha 05/3/2024