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2023-12-31-accounts

Berryfield Village Hall – AGM 4 Sept 2024 Chairs report for 2022 to Dec 2023

2022

The start

The construction of the new Berryfield Village Hall was completed September 2022, under the steer of our landlord, Melksham Without Parish Council. In November an inaugural AGM was held to form the Berryfield Village Hall Trust, which began a flurry of hard work.

2023

Getting going

From beginning with a blank sheet, the committee put in place a new booking system, clarified our hire rates and terms, pieced together a schedule of regular hirers and ensured the hall was suitably equipped. We were granted charitable status in January 2023, signed the lease of the building on 21[st] February, then opened our doors to the public the next day. Our thanks go to the Parish Council and its staff for their support to the Trust.

Projects

During our first year in 2023, we organised and completed three projects: Improvement of the planted beds around the car parking area; fitted blinds to main windows and skylights; and installation of purpose-built shelving in a large cupboard space to accommodate our regular groups storage needs.

2024

Looking forward

In March 2024, we marked the hall’s first year of operation with a networking event for our regular hirers. We wanted to thank them for their commitment to the hall and it was a memorable afternoon.

The hall now hosts 20 regular groups and a diverse range of activities for all ages. For example, baby/toddler groups, art & crafts, fitness, dance & wellbeing, and free community events for local families. It is also well used by private hirers for parties, celebrations, meetings and training sessions.

Projects

Early in 2024, we submitted and were successful with three funding bids towards the cost of two capital projects to improve the accessibility and comfort of hall users. All work has been completed during July and August.

grant of £3,725 from Melksham Area Board, and £10,000 from the Suez Community Fund. The air conditioning units will greatly improve usage of the hall in all seasons.

Volunteers

While the committee oversees the day-to-day running of the facility and all project development, the hall cannot run without volunteers. I thank my fellow trustees and committee members, past and present for all of their time and commitment to help make the hall a success. Our committee also includes a couple of regular hirer representatives, who are invaluable for first-hand feedback. Of our original band of nine, we have said farewell (for now) to Leanne and Win; meanwhile, we have welcomed Jacqui to the role of Secretary.

Can you help us?

We always welcome volunteers to help with opening/closing the hall for one-off bookings and our moveable partition. This is subject to the variable needs of a weekly rota, your availability and there is no regular commitment required. If you are interested then please contact us.

Get in touch:

Website www.hallbookingonline.com/berryfield Facebook www.facebook.com/BerryfieldVillageHall Email BerryfieldVillageHall@outlook.com Phone 07566 746788

Shona Holt, Chair of Berryfield Village Hall Trust September 2024


Berryfield Village Hall Accounts to 31st December 2023

Income & Expenditure

Income
Hirers fees - regular
Hirers fees - ad hoc
Donation
Grants
Expenditure
Electricity
Water
Rent
Telephone / internet
Insurance
Set up costs
Maintenance
Gardening
Cleaning
Subscriptions
Surplus / (Deficit)
Balance sheet
Assets
Bank
Net Assets
Reserves
Unrestricted
Restricted
Total reserves
Unrestricted
Restricted
2023
10019
10019
4416
4416
300
300
7000
7000
21735
0
21735
2396
2396
118
118
10
10
393
393
1006
1006
3129
2233
5362
1500
1500
1793
1793
1230
1230
410
410
11985
2233
14218
9750
-2233
7517
2023
2022
10355
2837
10355
2837
10355
605
0
2233
10355
2837