## **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<br>Hall Hire<br>5,925.17<br>£<br>Gym Hire<br>2,074.44<br>£<br>EDF+Opus<br>4,814.67<br>£<br>Ofgem<br>1,776.53<br>£<br>Gym Key Deposit<br>306.11<br>£<br>Allotment<br>237.50<br>£<br>Donation & Grants<br>58,010.00<br>£<br>Rent<br>10,920.00<br>£<br>Loan<br>44,960.00<br>£<br>VAT<br>2,453.39<br>£<br>Expenses<br>Property repairs &<br>12,223.79<br>£<br>Refunds<br>50.58<br>£<br>Equipment<br>40.83<br>£<br>Phone & Breadban<br>2,119.78<br>£<br>Advertising<br>268.78<br>£<br>Land<br>10.00<br>£<br>Solicitors<br>150.00<br>£<br>Water<br>76.67<br>£<br>Insurance<br>4,263.46<br>£<br>Electric<br>6,395.94<br>£<br>Gas<br>52.00<br>£<br>Cleaning<br>985.92<br>£<br>Field Rent<br>420.00<br>£<br>Booking Clerk<br>250.00<br>£<br>Build Costs<br>124,994.48<br>£|131,477.82<br>£<br>152,302.21<br>£|
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