| Nominated Chris B an |
User Group/Office held Parish Council |
Date ifnot full ear |
Reason | |
|---|---|---|---|---|
| Stephen John Oxenham |
Heart of Hougham Vice Chair/ Events Secreta |
-Date ceased 10/9/20 |
HoH wound up but see below |
|
| Mary Pressnell | Parochial Church |
|||
| Council | ||||
| Debbie Sales | Zumba | |||
| No nominee | Gardening Club |
|||
| Elected Christine Care Colin Care |
Lunch club | Term ofoffice Served 2/3 15/10/20- |
||
| served 1/3 |
||||
| Dianne Joyce Oxenham * |
Treasurer/Secretary/ Fundraising 8 Refurbishment |
ears Served 3/4years |
||
| sub rou |
||||
| Stephen John Oxenham |
Vice Chair/ Bookings Secretary/ |
Co-opted 10/9/20- |
||
| Fundraising & |
15/10/20. | |||
| Refurbishment | Elected | |||
| subgroup | 15/10/20— | |||
| served 1/3 |
||||
| Peter William Robinson * |
Chairman/ Minutes Secretary/ Fundraising 8 |
ears Served 3/4years |
||
| Refurbishment | ||||
| sub rou |
| T e Grants |
T e Grants |
Name KCC Combined members Grant |
Amount E5,000.00 |
Total |
|---|---|---|---|---|
| National Lottery Awards for All |
E10,000.00 | |||
| KCC Village & | 214,000.00 | |||
| Community Halls |
||||
| Grant | ||||
| Hougham | f4778.62 | |||
| Without PC | ||||
| Match funding | Dover DC Communit Grant Bernard Sunley Foundation |
f916.67 E5,000.00 |
834,695.29 | |
| Roger De Haan Trust |
E5,000.00 | f10,000.00 | ||
| Hall Heart Hou |
of ham |
Savin sA/C HoH |
E5,000.00 L'1378.05 |
E5,000.00 E1,378.05 |
| Date | Account | Account | ||
|---|---|---|---|---|
| Accounts 01.07.2020-30.06,2021 | ||||
| Current | Deposit | |||
| Opening Balance |
1316,30 | 20007.18 | ||
| Income | ||||
| Hires: | 613.00 | |||
| Lottery | 1208.SD | |||
| Donations | 1568.00 | |||
| Pop up Pub | ||||
| Events | ||||
| Hougham 100Llub | 228.00 | |||
| Miscellaneous | 10.62 | |||
| Bank Interest | 0,67 | |||
| Grants | 45604.43 | |||
| Loan | 5580.00 | |||
| Total | 54813,22 | 21323AB | ||
| 54813,22 | ||||
| Expenses | 76136.70 | |||
| Insurance | 947,61 | |||
| Energy | 1211.86 | |||
| Water Rates | 340.36 | |||
| Boiler Service &Gas CertiRcate | ||||
| Fire Extinguisher | Annual Service | 106,20 | ||
| PRS/PPL Licence | ||||
| Lottery Licence | 20.00 | |||
| Cleaning | 207.07 | |||
| PAT Testing | 54.00 | |||
| TV Licence | ||||
| Misc | 995.70 | |||
| ACRE Membership | 52.DD | |||
| TENS Ucence | ||||
| Covid 19Requirements | 365.54 | |||
| Repairs &Renewals | ||||
| Solicitor Fees re Land Registry | ||||
| Webslte | ||||
| Hougham 100Club Winnings |
75.00 | |||
| Refurbishment | 54172,17 | |||
| Funding For Ail | ||||
| Loan Re-paid | 5580.00 | |||
| Total | 64127.51 | 76136.70 | ||
| 64127.51 | ||||
| 12009.19 | ||||
| hlett Profit/Loss | -9182.82 | |||
| Funds in Current | Acc | E1,134.62 | Water DD | -272.64 |
| Funds in Deposit |
Acc | E10,385.90 | Chq | -168.00 |
| Zumba | -26.00 | |||
| BG Electric | -12.34 | |||
| Di owed | -9.69 | |||
| Total | E11,520.52 | 11S20.52 |
| Date | Account | Account | ||
|---|---|---|---|---|
| Accounts 01.07.2020-30.06,2021 | ||||
| Current | Deposit | |||
| Opening Balance |
1316,30 | 20007.18 | ||
| Income | ||||
| Hires: | 613.00 | |||
| Lottery | 1208.SD | |||
| Donations | 1568.00 | |||
| Pop up Pub | ||||
| Events | ||||
| Hougham 100Llub | 228.00 | |||
| Miscellaneous | 10.62 | |||
| Bank Interest | 0,67 | |||
| Grants | 45604.43 | |||
| Loan | 5580.00 | |||
| Total | 54813,22 | 21323AB | ||
| 54813,22 | ||||
| Expenses | 76136.70 | |||
| Insurance | 947,61 | |||
| Energy | 1211.86 | |||
| Water Rates | 340.36 | |||
| Boiler Service &Gas CertiRcate | ||||
| Fire Extinguisher | Annual Service | 106,20 | ||
| PRS/PPL Licence | ||||
| Lottery Licence | 20.00 | |||
| Cleaning | 207.07 | |||
| PAT Testing | 54.00 | |||
| TV Licence | ||||
| Misc | 995.70 | |||
| ACRE Membership | 52.DD | |||
| TENS Ucence | ||||
| Covid 19Requirements | 365.54 | |||
| Repairs &Renewals | ||||
| Solicitor Fees re Land Registry | ||||
| Webslte | ||||
| Hougham 100Club Winnings |
75.00 | |||
| Refurbishment | 54172,17 | |||
| Funding For Ail | ||||
| Loan Re-paid | 5580.00 | |||
| Total | 64127.51 | 76136.70 | ||
| 64127.51 | ||||
| 12009.19 | ||||
| hlett Profit/Loss | -9182.82 | |||
| Funds in Current | Acc | E1,134.62 | Water DD | -272.64 |
| Funds in Deposit |
Acc | E10,385.90 | Chq | -168.00 |
| Zumba | -26.00 | |||
| BG Electric | -12.34 | |||
| Di owed | -9.69 | |||
| Total | E11,520.52 | 11S20.52 |