St David’s Hall Community Centre 

Trustees Report end of Year 2023 

The hall continues to be rented almost exclusively to one customer. 

The Trustees are beginning to see the facilities  being rented out to more groups on a regular basis. 

Nick Heuvel, Treasurer 



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|||2023||2022|
|---|---|---|---|---|
|INCOME||€||f|
|HallLetting||s,386||4,087|
|Hireof Equipment||716||513|
|Rural Cinema||1,094||733|
|Donations-Solar Panel Fund||24,629|||
|Donations-.Other||379||276|
|Fundraising||2,838||2,077|
|Banklnterest.||L28|||
|||34,570||7,626|
|EXPENDITURE|||||
|Cleaner||1,200||1,200|
|Electricity;:||7,578||1,624|
|Water||301||L79|
|lnsurance||L,!23||7,O42|
|Rates||190|||
|Repairs&Maintenance||L,667||821|
|KitchenRefurbishment||777|||
|WindowCleaning||158||158|
|Rural Cinema||482||,t:|
|Fees-Spacehive||1,394|||
|OtherFundraising Costs||50|||
|Miscellaneous||475<br>9,355|203<br>re||
|Surplusfor the year||25,215||2,029|
||Balances||Balances||
||Brought|||Carried|
|General Fund|Forward||SurplusForward<br>586<br>16,661||
|Solar Panel Fund|||||
||||25,2t5|47,|
|Current Account||9,660||7,678|
|BonusSaverAccount||8,525||8,397|
|Spacehive (Solar Panel Fund)||23,235|||
|Creditors||(130)|||
|||4L,290||16,075|



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