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<br>DETAILS<br>PAYMENTS|RECEIPTS<br>TOTALS|
|---|---|
||21699.78|
|01/04/2021<br>HYDRO ELEC<br>118.49|21581.29|
|11/05/2021<br>GRANT RCBC|2096.00<br>23677.29|
|19/05/2021<br>ELECTION HIRE|175.00<br>23852.29|
|25/06/2021<br>RCBC GRANT|8000.00<br>31852.29|
|28/06/2021<br>RCBC GRANT|3200.00<br>35052.29|
|05/07/2021<br>HYDRO ELEC<br>126.45|34925.84|
|16/07/2021<br>SSE GAS<br>143.13|34782.71|
|03/08/2021<br>Chapman heating<br>Boiler Servicer<br>102.00|34680.71|
|11/08/2021<br>FOGGING MACHINE<br>AND LIQUIDS<br>101.67|34579.04|
|02/09/2021<br>B & M cleaning<br>products etc for re<br>opening<br>106.39|34472.65|
|03/09/2021<br>Yorkshire Trading<br>opening consumables|34472.65|
|03/09/2021<br>inks|34472.65|
|08/09/2021<br>Sue Ryder   cupboard<br>for covid<br>25.00|34447.65|
|27/09/2021<br>SSE  ELECTRIC<br>102.56|34345.09|
|04/10/2021<br>SSE GAS<br>211.76|34133.33|
|13/10/2021<br>TVRCC  ANNUAL SUB<br>12.00|34121.33|
|04/11/2021<br>RCBC|1000.00<br>35121.33|
|13/12/2021<br>Chapman pumbers<br>boiler etc<br>533.08|34588.25|
|13/12/2021<br>HYDRO ELECTRIC<br>REFUND|110.04<br>34698.29|
|29/12/2021<br>hydro electric<br>104.94|34593.35|





|07/01/2022<br>Merge|72.00<br>34665.35|
|---|---|
|07/01/2022<br>knit n natter|45.90<br>34711.25|
|10\1\22<br>SSE GAS<br>209.06|34502.19|
|19/01/2022<br>H SMITH deep clean<br>175.00|34327.19|
|31/01/2022<br>CHAT CLUB INV 77|208.00<br>34535.19|
|11/02/2022<br>Currys via Eileen Found<br>for Hoover<br>199.99|34335.2|
|08/03/2022<br>LEIGH MELLOR   CHAIR<br>EX<br>80.00|34255.2|
|08/03/2022<br>ZURICH ANNUAL INS<br>317.89|33937.31|
|||
|TOTAL PAYMENTS<br>2669.41|14906.94|
|||