-. HOPE MANSELL
VILLAGE H
2021-"2022

Charity number: 1187970 

## HOPE MANSELL 

## VILLAGE  HALL 

HOPE MANSELL VILLAGE HALL **ACCOUNTS 01/02/2021 TO 31/01/2022** 

## **RECEIPTS** 


**----- Start of picture text -----**<br>
Balance as at 1st February 2021  £<br>Coventry Building Society 16,581.28<br>Coffee Morning  117.19<br>Grants  10,231.58<br>Pub Night  176.00<br>Hall Hire  370.00<br>Building Society interest  153.83<br>27,629.90<br>PAYMENTS  £<br>Electricity  245.32<br>Accountancy  156.00<br>Insurance  746.70<br>Sundry expenses  111.02<br>Lotteries renewal/music licence  132.00<br>Repairs/renewals  1,408.70<br>Welsh water  48.74<br>Village Hall refurbishment  3,069.60<br>Balance as at 31st January 2022<br>Coventry Building Society 21,711.82<br>27,629.90<br>**----- End of picture text -----**<br>


These figures appear as they appeared on the charity’s auditors RECEIPTS AND PAYMENTS ACCOUNT, 31st January 2022 (Aubrey & Co., Ross-on-Wye,) 


## SPENDING (YEAR 2021-2022) 

As Covid restrictions began to lift throughout the year the hall was able to start functioning again. Yoga sessions were held weekly from June to October. 

Pub night resumed, with one in June and another in October, although the Christmas pub night was cancelled due to the emergence of the omicron variant of Covid 19. A coffee morning held in November and a wreath making morning in December were both successful events. 

The hall benefitted from Covid related grants in March and April 2021 from Herefordshire County Council amounting to over ten thousand pounds. This greatly helped with the ongoing costs which included insurance, accounting, electricity and water. (Cleaning and routine maintenance are usually carried out by Trustees and volunteers at no cost.) 

We are confident that our credit cash balance is sufficient to fund the expenses of running the hall for the foreseeable future. 

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**----- Start of picture text -----**<br>
Charity number: 1187970<br>HOPE MANSELL<br>VILLAGE  HALL<br>INCOME SHOWN AS PERCENTAGES EXPENSES SHOWN AS PERCENTAGES<br>Hall hire   3% Building society interest  2% Electricity  4%<br>Pub night   2% Coffee morning  1% Accountancy  3%<br>Village Hall 51% Insurance<br>refurbishment 12%<br>Sundry expenses   2%<br>Lotteries renewal/<br>music licence   3%<br>Grants 92%<br>23% Repairs/renewals<br>Welsh water   2%<br>Figures are for the<br>financial year from the<br>1st of March 2021 to the<br>28th February 2022<br>**----- End of picture text -----**<br>


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Charity number: 1187970 

## HOPE MANSELL 

## VILLAGE  HALL 

## CHARITY AIMS 

Hope Mansell Village Hall is a charity whose object is the provision and maintenance of a 

village hall for the use of the inhabitants of the parish of Hope Mansell, without distinction of political, religious or other opinions. Its use being for entertainment, meetings, lectures and classes and other forms of recreation and leisure-time occupation, with the object of improving the conditions of life for the people of the parish. 


## EVENTS 

The Hope Mansell Village Hall charity provides regular well-attended events to support and entertain the village community. These functions include pop-up pub nights, themed food nights - feeding up to 40 people - and coffee mornings & book sales. The hall is occasionally hired out for local social evenings and fitness classes. 

Herefordshire council also hires the hall as a polling station for general, local and Police Commissioner elections. 

As COVID-19 restrictions were gradually lifted in 2021 events curtailed in the previous financial year began to be reinstated. These included pub nights, coffee mornings and Yoga sessions. 

In place of the annual village fête, which the committee considered to be somewhat out-dated and not as well attended as in previous years, there was a competition - ‘Expressions of Hope’ which encouraged people to display in their gardens, images or artefacts which expressed those sentiments. FUND RAISING 

Funds are raised in a number of ways: 

- Hall hire 

- Profits from dinner evenings 

- Profits from pub nights 

- Profits from coffee mornings and cake sales 

- Polling station income from general, local and Police Commissioner elections 

## GOVERNANCE 

The trustees hold meetings four or five times a year to discuss issues in relation to the hall and its use for the community. 

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# HOPE MANSELL 



1 

HOPE MANSELL 

## V I L L A G E  H A L L 

Hope Mansell Village Hall Receipts and payments account for the year ended 31st January 2022 

## **Receipts** 

|**Receipts**||
|---|---|
|_Balance as at 1st February 2021_<br>**Coventry Building Society**|**16,581.28**|
|Pub night<br>Local authority grants<br>Coffee morning / wreaths<br>Hall hire<br>Interest|176.00<br>10,231.58<br>117.19<br>370.00<br>153.85|
|**Payments**||
||**27,629.90**|
||**£**|
|Electricity<br>Water<br>Keys<br>Village Hall refurbishment<br>Lotteries renewal<br>Insurance<br>Donations<br>Storage shed<br>Fire extinguishers<br>Accountancy<br>Advertising<br>Licence<br>Moss killer|245.32<br>48.74<br>10.50<br>3,742.41<br>39.00<br>746.70<br>0.00<br>614.25<br>102.60<br>156.00<br>50.67<br>132.00<br>29.99|
|_Balance as at 31st January 2022_<br>Coventry Building Society||
||**5,918.18**|
|||
||**21,711.72**|



The Village Hall  |  School Lane  |  Hope Mansell  |  Herefordshire  HR9 5TL 

Charity registration number:  520957  |  Charity name:  Village Hall Hope Mansell 



2 

HOPE MANSELL 

## V I L L A G E  H A L L 

## Hope Mansell Village Hall 

Coventry Building Society account transactions 2021 - 2022 

## **WITHDRAWALS** 

|**WITHDRAWALS**|**WITHDRAWALS**||
|---|---|---|
|**Coventry Ref**<br>**Date**<br>**supplier**<br>**description**||**££**|
|p1, 3<br>16/03/2021<br>David Weber<br>Treasurer re-imbursment A<br>p1, 7<br>14/05/2021<br>J Powel<br>Baffles<br>p1, 8<br>14/05/2021<br>David Weber<br>Treasurer re-imbursment B<br>p2, 4<br>17/09/2021<br>David Weber<br>Treasurer re-imbursment C<br>p2, 11<br>12/01/2022<br>David Weber<br>Treasurer re-imbursment D||1009.56<br>3069.60<br>588.20<br>604.32<br>646.40|
|**RECEIPTS**<br>**Coventry Ref**<br>**Date**<br>**supplier**|||
||**Total**<br>**description**|5918.08<br>**££**|
|p1, 3<br>09/03/2021<br>Herefordshire CC<br>p1, 5<br>01/04/2021<br>Coventry BS<br>p1, 6<br>05/05/2021<br>Herefordshire CC<br>p1, 9<br>20/05/2021<br>David Weber<br>p1, 10<br>07/07/2021<br>Poppy Sewel<br>p1, 11<br>15/07/2021<br>Cheque<br>p1, 12<br>01/09/2021<br>Poppy Sewel<br>p2, 2<br>09/09/2022<br>Poppy Sewel<br>p2, 3<br>17/09/2022<br>Julia Lawson<br>p2, 5<br>06/10/2021<br>Poppy Sewel<br>p2, 6<br>26/10/2021<br>Ian Fanning<br>p2, 7<br>02/11/2021<br>Poppy Sewel<br>p2, 8<br>08/11/2022<br>David Weber<br>p2, 9<br>22/11/2022<br>David Weber<br>p2, 10<br>06/12/2021<br>David Weber<br>p2, 12<br>20/01/2022<br>David Weber|Covid 19 grant<br>Interest<br>Covid 19 grant<br>Yoga deposit (cash)<br>Hall hire Yoga<br>Polling station<br>Hall hire Yoga<br>Hall hire Yoga<br>Tables/chairs hire<br>Hall hire Yoga<br>Hall hire<br>Hall hire Yoga<br>Pub night OCTOBE<br>Coffee morning<br>Wreaths<br>Pub night August (late deposit)|800.58<br>153.85<br>9431.00<br>40.00<br>50.00<br>50.00<br>40.00<br>50.00<br>30.00<br>40.00<br>30.00<br>40.00<br>170.42<br>97.19<br>20.00<br>5.58|
|**SUMMARY**<br>**Coventry balance 01/02/21**<br>Withdrawals<br>Receipts|||
||**Total**|11048.62<br>16,581.28<br>5,918.08<br>11,048.62|
|**Coventry balance 31/01/22**||**21,711.82**|



The Village Hall  |  School Lane  |  Hope Mansell  |  Herefordshire  HR9 5TL 

Charity registration number:  520957  |  Charity name:  Village Hall Hope Mansell 



3 

## HOPE MANSELL 

## V I L L A G E  H A L L 

## Hope Mansell Village Hall 

Coventry Building Society payments to Treasurer 2021 - 2022 

||**invoice re**|**f**|
|---|---|---|
|**A**|||
|**1**<br>09/04/2020<br>**2**<br>05/08/2019<br>**3**<br>05/01/2020<br>**4**<br>24/09/2020<br>**5**<br>28/10/2020<br>**6**<br>06/10/2020<br>**7**<br>06/10/2020<br>**8**<br>06/10/2020<br>**9**<br>26/11/2020<br>**10**<br>09/12/2020|Welsh Water<br>15.26<br>A80<br>Bakers - raffle tickets<br>39.00<br>A81<br>EDF electric bill<br>98.14<br>A82<br>Aubrey & Co Accountants<br>78.00<br>A83<br>Welsh Water<br>3.57<br>A84<br>Hand towel dispenser<br>27.99<br>A85<br>Pack of hand towels (200)<br>17.90<br>A86<br>Free-standing hand sanitiser<br>74.99<br>A87<br>Fire extinguishers service<br>40.56<br>A88<br>Storage shed expenses<br>614.25<br>Storage shed<br>**TOTAL**<br>**1009.66**||
||||
|**B**|||
|**1**<br>10/01/2021<br>**2**<br>28/01/2021<br>**3**<br>27/01/2021<br>**4**<br>15/02/2021<br>**5**<br>12/04/2021<br>**6**<br>22/03/2021|Insurance 2021-2022<br>360.99<br>A89<br>Nisbets - 2 x teapots<br>117.58<br>A90<br>Wedgewood cup & saucer<br>49.00<br>A91<br>Airbrick (Peter L)<br>3.94<br>A92<br>EDF electric bill<br>26.70<br>A93<br>Moss killer<br>29.99<br>A94<br>**TOTAL**<br>**588.20**||
||||
|**C**|||
|**1**<br>20/05/2021<br>**2**<br>25/05/2021<br>**3**<br>08/06/2021<br>**4**<br>08/06/2021<br>**5**<br>16/07/2021<br>**6**<br>16/07/2021<br>**7**<br>28/07/2021<br>**8**<br>28/07/2021<br>**9**<br>22/07/2021<br>**10**<br>28/07/2021|Handrail<br>89.78<br>A96<br>Cleaning materials (Elaine)<br>10.85<br>A97<br>Hall keys x 2<br>10.50<br>A98<br>EDF electric bill<br>29.74<br>A99<br>PPL PRS licence<br>132.00<br>A100<br>Laminate pouches (posters)<br>14.99<br>A101<br>HOPE print (posters)<br>7.68<br>A102<br>PUB NIGHT print (posters)<br>28.00<br>A103<br>Table cloths<br>234.88<br>A104<br>Lanterns<br>45.90<br>A105||
||||
||**TOTAL**<br>**604.32**||
||||
|**D**|||
|**1**<br>23/09/2021<br>**2**<br>18/10/2021<br>**3**<br>23/10/2021<br>**4**<br>08/11/2021<br>**5**<br>10/01/2021<br>**6**<br>05/01/2022|Aubrey & Co<br>78.00<br>A106<br>EDF (electricty)<br>44.49<br>A107<br>Welsh Water<br>29.91<br>A108<br>Artius fire extinguisher service<br>62.04<br>A109<br>Insurance 2022-23<br>385.71<br>A110<br>EDF (electricty)<br>46.25<br>A111||
||||
||**TOTAL**<br>**646.40**||



The Village Hall  |  School Lane  |  Hope Mansell  |  Herefordshire  HR9 5TL 

Charity registration number:  520957  |  Charity name:  Village Hall Hope Mansell 



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## HOPE MANSELL 

## V I L L A G E  H A L L 

Hope Mansell Village Hall Storage shed costs 2021 - 2022 

## **Storage shed costs** 

|**Storage shed costs**|**Storage shed costs**|**Storage shed costs**||||
|---|---|---|---|---|---|
|**Date**<br>**Buyer**<br>**Supplier**|||**Goods**|**Value**<br>**Invoice**<br>**ref**||
|28/07/2020<br>David Weber<br>Travis P<br>27/08/2020<br>David Weber<br>Walford Timbe<br>27/08/2020<br>David Weber<br>Walford Timbe<br>05/08/2020<br>David Weber<br>Toolstation<br>10/09/2020<br>David Weber<br>Go Banana<br>14/09/2020<br>Peter Leatheart<br>Lowthers<br>29/09/2020<br>David Weber<br>Walford Timbe<br>21/10/2020<br>David Weber<br>Baileys<br>21/10/2020<br>David<br>2oolz<br>01/10/2020<br>Peter Leatheart<br>Wynnstay<br>01/10/2020<br>Peter Leatheart<br>Wynnstay<br>22/10/2020<br>David Weber<br>Baileys<br>28/10/2020<br>David Weber<br>Walford Timbe<br>28/10/2020<br>David Weber<br>Eaves filler|Travis P||OSB, 3" x|164.57<br>ST1<br>86.03<br>ST2<br>15.00<br>ST3<br>18.01<br>ST4<br>105.90<br>ST5<br>87.78<br>ST6<br>22.62<br>ST7<br>17.94<br>ST8<br>8.99<br>ST9<br>16.66<br>ST10<br>26.96<br>ST11<br>14.96<br>ST12<br>3.83<br>ST13<br>25.00<br>ST14|ST1<br>ST2<br>|
||||**Total**|**614.25**||
|||||**614.25**||



The Village Hall  |  School Lane  |  Hope Mansell  |  Herefordshire  HR9 5TL Charity registration number:  520957  |  Charity name:  Village Hall Hope Mansell 



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## HOPE MANSELL 

## V I L L A G E  H A L L 



The Village Hall  |  School Lane  |  Hope Mansell  |  Herefordshire  HR9 5TL 

Charity registration number:  520957  |  Charity name:  Village Hall Hope Mansell 



6 

HOPE MANSELL 

## V I L L A G E  H A L L 

Hope Mansell Village Hall Receipts and payments account Year ended 31st January 2022 

## **RECEIPTS** 

||||
|---|---|---|
||_Balance as at 1st February 2021_<br>**Coventry Building Society**|**16,581.28**|
||**Local Authority grants**||
||<br>09/03/2021<br>30/04/2021||
||**Fundraising**<br>22/11/2021<br>06/12/2021||
||**Hall Hire**<br>11/05/2021<br>18/05/2021<br>07/07/2021<br>01/09/2021<br>07/09/2021<br>17/09/2021<br>26/10/2021<br>05/10/2021<br>01/11/2021||
||**Interest**<br>01/04/2021||
||||
||||



The Village Hall  |  School Lane  |  Hope Mansell  |  Herefordshire  HR9 5TL 

Charity registration number:  520957  |  Charity name:  Village Hall Hope Mansell 



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## HOPE MANSELL 

## V I L L A G E  H A L L 

||||||||
|---|---|---|---|---|---|---|
|The Village Hall|School Lane|Hope Mansell|Herefordshire  HR9 5TL<br>Charity registration number:  520957|Charity name:  Village Hall Hope Mansell<br>**£**<br>**Electricity**<br>**05/01/2020**<br>EDF (electricty)<br>98.14<br>**12/04/2021**<br>EDF (electricty)<br>26.70<br>**08/06/2021**<br>EDF (electricty)<br>29.74<br>**18/10/2021**<br>EDF (electricty)<br>44.49<br>**05/01/2022**<br>EDF (electricty)<br>46.25<br>**245.32**<br>**Water**<br>**09/04/2020**<br>Welsh Water<br>15.26<br>**28/10/2020**<br>Welsh Water<br>3.57<br>**23/10/2021**<br>Welsh Water<br>29.91<br>**48.74**<br>**Keys**<br>**08/06/2021**<br>Hall keys x 2<br>10.50<br>**10.50**<br>**Maintenace/refurbishment**<br>06/10/2020<br>Hand towel dispenser<br>27.99<br>06/10/2020<br>Pack of hand towels (200)<br>17.90<br>06/10/2020<br>Free-standing hand sanitiser<br>74.99<br>29/01/2021<br>Nisbets - 2 x teapots<br>117.58<br>27/01/2021<br>Wedgewood cup & saucer<br>49.00<br>15/02/2021<br>Airbrick (Peter L)<br>3.94<br>20/05/2021<br>Handrail<br>89.78<br>25/05/2021<br>Cleaning materials (Elaine)<br>10.85<br>22/07/2021<br>Table cloths<br>234.88<br>28/07/2021<br>Lanterns<br>45.90<br>**672.81**<br>**Baffles soundproofing**<br>14/05/2021<br>Baffles (Jan Powel)<br>3069.60<br>**3,069.60**<br>**Lotteries renewal**<br>05/08/2019 Bakers - raffle tickets<br>39.00<br>**39.00**<br>**Insurance**<br>10/01/2021 Insurance 2021-2022<br>360.99<br>10/01/2021 Insurance 2022-2023<br>385.71<br>**746.70**<br>**Donations**<br>**0.00**<br>**Storage shed**<br>**614.25**<br>**Fire extinguishers**<br>26/11/2020 Fire extinguishers service<br>40.56<br>08/11/2021 Artius fire extinguisher service<br>62.04<br>**102.60**<br>**Accountancy**<br>24/09/2020 Aubrey & Co Accountants<br>78.00<br>23/09/2021 Aubrey & Co Accountants<br>78.00<br>**156.00**<br>**Advertising**<br>16/07/2021 Laminate pouches (posters)<br>14.99<br>28/07/2021 HOPE print (posters)<br>7.68<br>28/07/2021 PUB NIGHT print (posters)<br>28.00<br>**50.67**<br>**PPL PRS licence**<br>16/07/2021<br>PPL PRS licence<br>132.00<br>**132.00**<br>**Moss killer**<br>22/03/2021<br>Moss killer<br>29.99<br>**29.99**<br>**5,918.18**<br>_Balance as at 31st January 2022_<br>Coventry Building Society<br>**21,711.72**<br>Village Hall<br>payments account<br>1st January 2022|||||||
||The Village Hall|School Lane|Hope Mansell|Herefordshire  HR9 5TL<br>Charity registration number:  520957|Charity name:  Village Hall Hope Mansell<br>**Electricity**<br>**05/01/2020**<br>EDF (electricty)<br>98.14<br>**12/04/2021**<br>EDF (electricty)<br>26.70<br>**08/06/2021**<br>EDF (electricty)<br>29.74<br>**18/10/2021**<br>EDF (electricty)<br>44.49<br>**05/01/2022**<br>EDF (electricty)<br>46.25<br>**Water**<br>**09/04/2020**<br>Welsh Water<br>15.26<br>**28/10/2020**<br>Welsh Water<br>3.57<br>**23/10/2021**<br>Welsh Water<br>29.91<br>**Keys**<br>**08/06/2021**<br>Hall keys x 2<br>10.50<br>**Maintenace/refurbishment**<br>06/10/2020<br>Hand towel dispenser<br>27.99<br>06/10/2020<br>Pack of hand towels (200)<br>17.90<br>06/10/2020<br>Free-standing hand sanitiser<br>74.99<br>29/01/2021<br>Nisbets - 2 x teapots<br>117.58<br>27/01/2021<br>Wedgewood cup & saucer<br>49.00<br>15/02/2021<br>Airbrick (Peter L)<br>3.94<br>20/05/2021<br>Handrail<br>89.78<br>25/05/2021<br>Cleaning materials (Elaine)<br>10.85<br>22/07/2021<br>Table cloths<br>234.88<br>28/07/2021<br>Lanterns<br>45.90<br>**Baffles soundproofing**<br>14/05/2021<br>Baffles (Jan Powel)<br>3069.60<br>**Lotteries renewal**<br>05/08/2019 Bakers - raffle tickets<br>39.00<br>**Insurance**<br>10/01/2021 Insurance 2021-2022<br>360.99<br>10/01/2021 Insurance 2022-2023<br>385.71<br>**Donations**<br>**Storage shed**<br>**Fire extinguishers**<br>26/11/2020 Fire extinguishers service<br>40.56<br>08/11/2021 Artius fire extinguisher service<br>62.04<br>**Accountancy**<br>24/09/2020 Aubrey & Co Accountants<br>78.00<br>23/09/2021 Aubrey & Co Accountants<br>78.00<br>**Advertising**<br>16/07/2021 Laminate pouches (posters)<br>14.99<br>28/07/2021 HOPE print (posters)<br>7.68<br>28/07/2021 PUB NIGHT print (posters)<br>28.00<br>**PPL PRS licence**<br>16/07/2021<br>PPL PRS licence<br>132.00<br>**Moss killer**<br>22/03/2021<br>Moss killer<br>29.99<br>_Balance as at 31st January 2022_<br>Coventry Building Society<br>e Hall<br>nts account<br>uary 2022|||**£**|||
|||**Electricity**<br>**05/01/2020**<br>EDF (electricty)<br>98.14<br>**12/04/2021**<br>EDF (electricty)<br>26.70<br>**08/06/2021**<br>EDF (electricty)<br>29.74<br>**18/10/2021**<br>EDF (electricty)<br>44.49<br>**05/01/2022**<br>EDF (electricty)<br>46.25|||||
||||||||
|||||**245.32**|||
|||**Water**<br>**09/04/2020**<br>Welsh Water<br>15.26<br>**28/10/2020**<br>Welsh Water<br>3.57<br>**23/10/2021**<br>Welsh Water<br>29.91|||||
||||||||
||||15.26||||
||||||||
|||||**48.74**|||
|||**Keys**<br>**08/06/2021**<br>Hall keys x 2<br>10.50|||||
||||||||
|||**08/06/20**||**10.50**|||
||||||||
||||||||
||||||||
||||||||
||||||||
||||||||
||||||||
||||||||
||||||||
||||||||
|||||**672.81**|||
|||**Baffles soundproofing**<br>14/05/2021<br>Baffles (Jan Powel)<br>3069.60|||||
||||||||
|||||**3,069.60**|||
|||**Lotteries renewal**<br>05/08/2019 Bakers - raffle tickets<br>39.00|||||
||||||||
|||||**39.00**|||
|||**Insurance**<br>10/01/2021 Insurance 2021-2022<br>360.99<br>10/01/2021 Insurance 2022-2023<br>385.71|||||
||||||||
||||||||
|||||**746.70**|||
||||||||
|||**Donations**||**0.00**|||
||||||||
|||**Storage shed**||**614.25**|||
||||||||
|||**Fire extinguishers**<br>26/11/2020 Fire extinguishers service<br>40.56<br>08/11/2021 Artius fire extinguisher service<br>62.04|||||
||||||||
|||||**102.60**|||
||||||||
|||**Accountancy**<br>24/09/2020 Aubrey & Co Accountants<br>78.00<br>23/09/2021 Aubrey & Co Accountants<br>78.00|||||
||||||||
|||||**156.00**|||
||||||||
|||**Advertising**<br>16/07/2021 Laminate pouches (posters)<br>14.99<br>28/07/2021 HOPE print (posters)<br>7.68<br>28/07/2021 PUB NIGHT print (posters)<br>28.00|||||
||||||||
||||||||
|||||**50.67**|||
||||||||
|||**PPL PRS licence**<br>16/07/2021<br>PPL PRS licence<br>132.00|||||
|||||**132.00**|||
||||||||
|||**Moss killer**<br>22/03/2021<br>Moss killer<br>29.99|||||
|||||**29.99**|||
||||||||
|||||**5,918.18**|||
||||||||
|||||**21,711.72**|||
||||||||



Hope Mansell Village Hall Receipts and payments account Year ended 31st January 2022 

## **PAYMENTS** 



HOPE MANSELL VILLAGE HALL
RECEIPTS AND PAYMENTS ACCOUNT
31ST JANUARY 2022
Aubrey & Co
Ross on Wye
Herefordshlre

HOPE MANSELL VILLAGE HALL
RECEIPTS AND PAYMENTS ACCOUNT
FOR THE YEAR ENDED 31ST JANUARY 2022
Receipts
Bolonce os ot 1st February 2021
Coventry BLsildlng Societv
Coffee Morning
Grants
Pub Night
Hall Hire
Bullding Socioty Int@rest
16,581.28
117.19
10.231.58
176.00
370.00
153.85
27,629.90
Payments
Electricity
Accountancy
Insurance
Sundry Expenses
Lorrery Renewal/Music Licence
Repairs/Renewals
Welsh Water
Village Hall Refurbishment
245.32
156.00
746.70
111.02
132.00
1,408.70
48.74
3,069.60
Balance os ot 31st Jon(Jory 2022
Coventry Building Societv
21,711.82
27.629.90
Accountant's Report
In accordance with instructions gtven to Lts, we have prepared, without
carrying out an audit, the annexed receipts and Payment Account, from
the accountin8 records of Hope Mansell Village Hall and from information
and explanations supplied to us.
Aubrey & Co
Chartered Accountants
19 Church Street
Ross on Wye
HR95HN