## Treasurers Report for 2024 

Income this year was £17,294 

We received £1,500 in grants from the Borough Council towards our new fuse boards. 

Income from Occasional hirers (£6,348) makes up 36% of income with our regular hirers (£9,277) making up the other 53%. 

Regular hirers, includes, Bridge, WI, Dance, Choir, Gardening Club, Karate, Martial Arts, Yoga, Pilates, Parish Council, Puppy School, Art Appreciation, Burton Stroke Club and Diabetes Wellbeing Group. 

Occasional hirers, includes, children’s and family parties, baby showers, Eid Celebrations, Driving club AGM, Flood Forum and Church fund raising events. 

Expenditure was £26,368 

Kitchen with new Burco Boiler and heaters was completed. All internal doors painted; all external gutters and down pipes painted, area of drains relined, blinds fitted to kitchen and small committee room. New track for stage curtains installed. Electrical updates included all new fuse boards, complete revamp of all emergency lighting, second fire alarm installed. Anslow Village Hall 1198972 (Charitable Incorporated Organisation) is now in place with the hall and land registered with the Land Registry. The original charity 522599 is now closed and the two charities merged by the Charity Commission. 

Hall now has a more modern feel about it; however, repairs to the suspended ceiling were required in January, which has shown it needs replacing. This is a large project of over £17,000. So far grants of £4,000 from Burton Consolidated Charity have been obtained, with further grant applications to Biffa, Awards for All in place and possibly the Borough Council in May. Latest problem would appear to be damp in kitchen, caused by failure of the mortar. 

We had been shielded from the huge rise in energy costs by our fixed agreement with EDF, this ran out in September and from £161 month, we are now paying £369 month on a 12 month agreement. 

The agreed increase in hirer’s fees again, should help with running costs but the hall does seem to require constant repairs and updates. 



Anslow Vlllage Hall
Year ended 31 March 2024
RECEIPT5
RtBular Hlrers
Anslow Brid8e aub
Anslow Parish Counal
Anslow Wl
urton Different Strok¢s
CalmerCompanion5
Chrfstlan MI￿On
East Stsffs Youth Theatre
Flood Forum
Friday Voices
Gardening aub
Karate
Leap Dante
Martial Arts
Mum & baby yo¢a
Pllates
Reed Wellbein8
RicNie stsff£Ydshir¢
U3AArt appreclatlon
U3A Jazz
U3A Photograply
YoRa
O¢ca51on41 H
fy•nts & Don•tri
ESBC- CCF Grant
Donation
knteM$t r•c•l¥•d
1020.IXI
261.IKI
1.034.(K)
312.cil
112.50
27.￿)
450.(￿)
280.LI)
777.50
711.50
LC#M.LKI
630.00
736.(X)
586.fA)
235.rmj
24.11)
27.50
824.(rf)
9.282.r
6.33&10
1S94.X)
169.
rotd 17J83.7Y
PAYMEpif5
Aep4lrs& Renew
Curtalns
Decoratlng
Electrfcal work- repalrs & updates
Flre extln8uisher ser¥ke
Flre rlsk assessment
Kltchen
Plumblw & dralThs
Varlous repalrs & rnr*wals
Stage
Mo￿ng
Prem15e5 Costs
Electricity
Cleaner
BT broadband & EE mobjle
Insurance
Cleanin8 supplies
Water
Wlndow cleanlng
Governance & Admln
PPLPRS
Glft
stationery
Funthaising expw
Abbè tribute nlght depos
Eventbrlte
925.LMI
5.407.40
528.84
5.030.97
1,896.90
706.53
2.267.11
335.iX)
1&16L75
3J49.64
148.50
727.11
631.33
239.55
7,540.93
113.29
6&35
220.14
IL55
401.55
T(01 2632437
pWIDefi(it) 18J40S81

Anslow Vllla8e Hall
Year ended 31 Marth 2024
Bank Recondliatlon
Cash Book Balan￿ as at 31 March 2024
Balance Blfwd
TSB Club, Charity & Trust
Lloyds 5avin8S
TSB Business Instant Access
50434(W 3.829.99
80.co
51190260 20.817.33
24.727.32
17.383.79
42,111.11
26.324.37
15,786.74
Re￿iptS
Payments
Bank Balance as at 31 March 2024
Lloyds Treasurers Nxcount
Lloyds BB INsf Onllne
2,751.46
85456860 13,057.28
15.808.74
Unpresented payments:.
Card payment
0210412024
22.(M)
15.786.74

Anslow Willage Hall
Year ended 31 M•rth 2024
Openln8 balances
TSB Club, Charity&Trust
TSB Business In5tsntA£cess SI￿260
Lloyds 8B INST Onllne
854568
Bfvd i A￿1 2023
Plus
1751.46
20*1733
Lhws BB lIW￿￿ne
13.057.28
15.808.74
22.LX)
24.T27.32
17383.79
24.37
Recelpts
Payfflents
sUrplu￿¢DefiClt)
ts.n6.74
C4Ywd 31 Marth 2024
15.78&74
A¢countAnt* RgPQrt
Sh3n•J
7ftNC TAYLo£