Charity No 1203405
Kettlewell Village Hall
Income & expenditure 6th June 2023 to 3tst Detember 2023
Income
ITillage Hall Lettings
Chistmas party
Coffee mornings
Quiz nlghts
Duck race (net of prizes)
Fllm nights
Luncheon Club
Panto
Wayleave
Donation
Damage to plates
Interest
Total Income
endlture
3717.82
433.04
315.CW)
467.01
335.¢]0
I14￿.(13
259.03
16926.90
Ex
Insurance
Panto
Llnk advert for 2023
Cleanin8
Boiler repairs
New Front door key
SeNing platters
Film Hire
Duck ra￿ tickets
PAT testing
Replacement equipment
Replacement light bulbs
Gardening & mowin8
Rates for 2023124
Trade waste
Committee expenses
Fire alarm service & call out
Bank charges Istopped chql
Licences
Music Licence
Utilities-
Gas
Elertric
Water
Heating oil
Total
Tota5 expendlture
1078.39
1151.35
137.74
378.
3425.98
io.
2335.(KJ
53.24
310.80
12.50
90.ryj
133.14
231)0.38
340.74
738.78
3379.90
12496.04
Surplus income for the period
4430.86

Opening balance Barclays & cash
Surplus income for the period
Closing balance 8arclays
49785.22
4430.86
54216.08
Balance Sheet as at 3tst December 2023
Bank Alc
Cash in hand
COIF account
Charinco initial investment
53661.58
554.50
Reserves blftvd
Surplus for the year
60423.22
4430.86
638.00
64854.08
64854.08
The openlng monles Ilsted on these accounts are the totsl monetary
assets of Kettlewell Vllla8e Instltute No 523739 whlch has closed and
has transferred all its assets and monies to Kettlewell Village Hall
charity No 1203405.

CK) CharttyNumbw 1203405 ￿￿$tw￿lW1th thechaiitycommlsslon UK
Perfod 8thJune 2023 to 5th June 2024
Report pres￿10d trj knnual Mo8ting MondaY9UIsept￿nber 2024
OurAims
The alms and obj￿11￿ oltha K*liw￿l Vlllagg Holi aro as StatfAI In ourconsttth. to Pfovide and
malntaln a haUforth8 u8eof the inhabitants ofthe Darf8h of and Startx)tton wlthout
d18tlnctlon of politicaL rdigiou8 orother oplnlon4 Inciudlngthe u80for m8ellnq8. 18ciur88. and other
foms of r￿rna￿on# and le18urnB(althl88 vthh the obJeA of Improvlnqthe Ilfe ofthe rejldents.
tlvlti88
The Hau Is u80d rnguiarty by manyl0calg￿uPS. th888 club. tsbleknn18 dub. Ioc8l art qmup. toddler
gfOUP 8nd Indoorbowl8 dub. It18 ￿ed to hold monthlyiuncheon club fortha ovar 55,1. LOCBI
group8 al80 u8ethe hali1￿theIr me8tln88. ￿llage ha￿coMMI￿ KgtLIv￿dI Scarecrow Fe8tl¥al
commlttw, Wom•n's InstibJt4 YO￿￿hlY8 D8188 NBllonol Park and Parish counLiL Tho HBiiho8ts charfty
Coffee momlng8. monthlyflim nlghts 8nd othermrrts to rn188fund8 and 8nh8nc8the11¥88 ofth
ilagern. The annualscarvaow Fo8tlval u868 the hall 88 8 b88e forits catofadlltlgs. The Haiils 0180
hlrad outto outslde oryan188tlon8 8uch 48 wKldlng8• partl88 and frAi racos.
Malnt8nanca8nd Up8rnd
The Hau In8talied a alactrlc 0￿. mIcr[W8￿and 8ta8s wa8her88 part ofour planwj management.
The h8U8firn 81arn and extingui8her8 wérèch￿￿￿ and updatod 88 requirnd. The H811 ha8
comm18sloned mlnorgardenlngwoth tothefrontof the hallto make tt e&81wto malntsln, tha ground8
are malntslned monthiyby our88rdw. Tho h81118 cloAned a s￿1811#t¢￿VnIngeOrnP8ny.
Thewlndow8 arn¢lean￿ ty 8 s￿l8118t company. Otherf8brfc and ffjulprn￿t 8re done 88
rwulr￿l bytho malntananca 8th•Jui¢ acilom wern takén a* nwi88ry.
FU￿18 Plan8
The Hali haa plac•J an ordwtorthelntw￿I curt8ln9t0￿ r*cal. th•dote forthdr In8truatk￿}s lots
Septsmber 2024. are plan8tO 8horttyr4)lac6 tho ha118 140 ch8lr8. upgradetho Intsmet and
In8ts11 a nthvkndiolMsual8ySt•n. An 8dditsonalbw)ch will be in8tslied in thefront 8ardon September
2024.
Ftn8n
Hall'8 ftn8nce8 arnthe 8ubJectotanotherdoryllnrt th18wlllbe placed bth the Hau's 8nnual
general me*lngfor approvaL TheF*ii's accounts been eudlted by8n Indep￿dent palty.
Th8 Hail 18 m8nag*l bythévlu8ge￿￿cO￿rnllI80 mwnbws whkth Induththe fr￿rnaM￿l CIO trust￿.