ANANUAL REPORT LUKE SENIOR HALL JANUARY 25[TH] 2023
Everything seems to be getting back to normal and we have signed a new 5 year lease ( finally) It appears we are responsible for the windows and Heather is attempting to address this on Insurance however proving difficult due to R/C/B/C not passing details to CC when changed over.
Saga of the kitchen window continues
K & N is well attended on Tuesday afternoons. Merge and LCF continue to support LSH Currently LCF are holding bingo here due to renovation in Duncan place
Slimming World has re started on Wednesday pm
R/C/B/C also booked for several hours for a jobs fair they plan to come again
Several parties have been booked
An afternoon of reflection was held in April 2022 for the late Kath Cornes Kath played a big part both in saving the hall and using it ‘Mindful’
We also held a Platinum Jubliee part for the Queen ( late) This was a big success
My thanks to Heather for all the ‘complicated work she does
Also to Eileen for checking the hall and taking bookings
Not forgetting everyone who supports LSH
Loretta not forgetting you - Thank You
Chair Person Marjorie Magor
| DATE DETAILS PAYMENTS |
RECEIPTS TOTALS |
|---|---|
| 21699.78 | |
| 01/04/2021 HYDRO ELEC 118.49 |
21581.29 |
| 11/05/2021 GRANT RCBC |
2096.00 23677.29 |
| 19/05/2021 ELECTION HIRE |
175.00 23852.29 |
| 25/06/2021 RCBC GRANT |
8000.00 31852.29 |
| 28/06/2021 RCBC GRANT |
3200.00 35052.29 |
| 05/07/2021 HYDRO ELEC 126.45 |
34925.84 |
| 16/07/2021 SSE GAS 143.13 |
34782.71 |
| 03/08/2021 Chapman heating Boiler Servicer 102.00 |
34680.71 |
| 11/08/2021 FOGGING MACHINE AND LIQUIDS 101.67 |
34579.04 |
| 02/09/2021 B & M cleaning products etc for re opening 106.39 |
34472.65 |
| 03/09/2021 Yorkshire Trading opening consumables |
34472.65 |
| 03/09/2021 inks |
34472.65 |
| 08/09/2021 Sue Ryder cupboard for covid 25.00 |
34447.65 |
| 27/09/2021 SSE ELECTRIC 102.56 |
34345.09 |
| 04/10/2021 SSE GAS 211.76 |
34133.33 |
| 13/10/2021 TVRCC ANNUAL SUB 12.00 |
34121.33 |
| 04/11/2021 RCBC |
1000.00 35121.33 |
| 13/12/2021 Chapman pumbers boiler etc 533.08 |
34588.25 |
| 13/12/2021 HYDRO ELECTRIC REFUND |
110.04 34698.29 |
| 29/12/2021 hydro electric 104.94 |
34593.35 |
| 07/01/2022 Merge |
72.00 34665.35 |
|---|---|
| 07/01/2022 knit n natter |
45.90 34711.25 |
| 10\1\22 SSE GAS 209.06 |
34502.19 |
| 19/01/2022 H SMITH deep clean 175.00 |
34327.19 |
| 31/01/2022 CHAT CLUB INV 77 |
208.00 34535.19 |
| 11/02/2022 Currys via Eileen Found for Hoover 199.99 |
34335.2 |
| 08/03/2022 LEIGH MELLOR CHAIR EX 80.00 |
34255.2 |
| 08/03/2022 ZURICH ANNUAL INS 317.89 |
33937.31 |
| TOTAL PAYMENTS 2669.41 |
14906.94 |