WOOLFARDISWORTHY SPORTS - COMMUNITY HALL ASSOCIATION
c/o 9 South Park Woolsery BIDEFORD EX39 5QE 01237 431296 des@onthebooks.me.uk
’ – – Trustee s Annual Report 1[st] June 2021 31[st] May 2022
The Woolfardisworthy Sports & Community Hall is a community hall based in the village of Woolfardisworthy (Woolsery) in Devon. The charity is setup to run the day to day management of the community hall. The charity raises funds through the rental of the hall facilities and rental of social housing within the village.
The Charity has completed the build of social housing apartments on part of the charities site. The income from this will aide the running costs of the village hall. This project was completed within the year and at fully occupied by the end of the year.
Income & Expenditure
The Charities income of £131,478 is mostly made of fundraising & loans (88%) most of which was donated for the building of the social apartments, with some rental income from the apartments & letting of the community hall accounting for 15% of total income and the balance coming from renewable energy (5%)
The Charities expenditure of £152,302 consisting of £124,995 (82%) building costs for the new apartments, £12,224 (8%) of property repairs & improvements & £15,083 (10%) running costs.
Fundraising
The charity fundraises directly within the community through social activities and does not employ professional fundraisers and commercial agents.
Trading
The charity operates to provide a meeting place for community groups and sports activities including renting part of the building to the social club (Woolsach), operating a gym and providing social housing.
Trustee Payments
No trustees receive any remuneration payments or benefit from the charity.
Employees
The charity has no employees.
Woolsery Village Hall Accounts for the period Ending 31st May 2022
28/10/2022
Combined
| Income Hall Hire 5,925.17 £ Gym Hire 2,074.44 £ EDF+Opus 4,814.67 £ Ofgem 1,776.53 £ Gym Key Deposit 306.11 £ Allotment 237.50 £ Donation & Grants 58,010.00 £ Rent 10,920.00 £ Loan 44,960.00 £ VAT 2,453.39 £ Expenses Property repairs & 12,223.79 £ Refunds 50.58 £ Equipment 40.83 £ Phone & Breadban 2,119.78 £ Advertising 268.78 £ Land 10.00 £ Solicitors 150.00 £ Water 76.67 £ Insurance 4,263.46 £ Electric 6,395.94 £ Gas 52.00 £ Cleaning 985.92 £ Field Rent 420.00 £ Booking Clerk 250.00 £ Build Costs 124,994.48 £ |
131,477.82 £ 152,302.21 £ |
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