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|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||||
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|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|
##
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||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|