| SuMlAary ofthe main achievements ofthe charity during the year |
The Chair reported a busy with bookings during the Works carried out included |
year for the Hall and the Covid $9pandemic. the Bungalow driveway |
ongoing challenges and the new flooring |
|---|---|---|---|
| in the May Coles room. |
| Regular bookings | 8,577 |
|---|---|
| Other Bookings | 15„294 |
| deposits | 12,360 |
| EieGtrclty Substation | 100 |
| Donatjons | |
| Filming | 3,000 |
| Fund Raising | |
| Council Offices Rent | 5,504 |
| Bungalow Rent | 14,904 |
| Total Income | |
| Expenditure | |
| Stationary | |
| Advertising | |
| Water | |
| Boiler Repairs | |
| Refuge Collection | 1,422 |
| Te/ephone | 471 |
| Cleaners | 4,162 |
| Cleaning Materials |
2,147 |
| Electricity | 4,256 |
| Bank Charges | 15 |
| Insurance | 4,429 |
| Repairs and renewals | 2„7M |
| Fire Precautions | 187 |
| Hall Improvements | 2,395 |
| Bungalow costs | 12,573 |
| Performing Rights |
99 |
| Misc sundries | 255 |
| Wages | 4,800 |
| Garden | |
| refunds | 2,298 |
| deposit returns | 6,941 |
| Tota) Expenses | |
| SURPLUS ON HIRING ACTIVITIES |