CHAIRMAN’S REPORT for the financial year 1 APRIL 2023 to 31 MARCH 2024.
Throughout this year the Management committee of the Hall has seen a gradual return of many of the previous regular users of the Hall. This together with some new groups starting up and continued demand for one off uses has enabled a close to breakeven position to be achieved without hire rates being substantially increased. I would like to thank the committee members for their efforts in this regard.
Throughout the year representatives of users of the Hall and interested individuals have been invited to join the Hall’s Management committee. It is pleasing to report that as a result of these efforts 2 new members have been recruited and we look forward to their contribution to the day to day running of the Hall in due course.
Donations towards the cost of maintaining the building, its facilities and decoration are continually sought but increasingly hard to attract. Whilst the Hall does provide the ideal location for many community, family and interest groups of all ages and capabilities, these attributes do not necessarily fit in with today’s funding focus on “green” issues. However, undeterred, we shall continue to apply for financial assistance with our costs whenever opportunities arise.
| 2424 | z92i | |||||
|---|---|---|---|---|---|---|
| f | f | f | f | f | f | |
| lncome | ||||||
| Lettings | 35443.80 | 31732.22 | ||||
| Donations-Drama | 750.00 | 442.00 | ||||
| Donations -Other | 200.00 | 100.00 | ||||
| Grants | 0.00 | 0.00 | ||||
| lnterest | 762.43 | 137.98 | ||||
| 38156.23 | 31812.20 | |||||
| Exoenses | ||||||
| Water | 1183.07 | 905.23 | ||||
| lnsurance | 1455.14 | L624.68 | ||||
| Electricity | 3214.34 | 3045.26 | ||||
| Gas | 8605.57 | 3762.28 | ||||
| Cleaning | ||||||
| Wages | 15623.75 | 13914.75 | ||||
| Materials | 2523.16 | 18146.91 | 2330.20 | 1-:624/..95 | ||
| RepairsandMaintenance | 3117.35 | 3536.33 | ||||
| PrintingPostage&Stationery | 46.08 | 51.10 | ||||
| PerformingRightsSociety | -L721.85 | 234.76 | ||||
| Audit | 100.00 | 100.00 | ||||
| Sundries | 1112.59 | 426.48 | ||||
| ProvisionforDoubtfulDebts | 102.00 | 35861.20 | 175.50 | 30106.97 | ||
| Surolus./Deficit | 2295.03 | 1705-23 |
| 2424 | z92i | |||||
|---|---|---|---|---|---|---|
| f | f | f | f | f | f | |
| lncome | ||||||
| Lettings | 35443.80 | 31732.22 | ||||
| Donations-Drama | 750.00 | 442.00 | ||||
| Donations -Other | 200.00 | 100.00 | ||||
| Grants | 0.00 | 0.00 | ||||
| lnterest | 762.43 | 137.98 | ||||
| 38156.23 | 31812.20 | |||||
| Exoenses | ||||||
| Water | 1183.07 | 905.23 | ||||
| lnsurance | 1455.14 | L624.68 | ||||
| Electricity | 3214.34 | 3045.26 | ||||
| Gas | 8605.57 | 3762.28 | ||||
| Cleaning | ||||||
| Wages | 15623.75 | 13914.75 | ||||
| Materials | 2523.16 | 18146.91 | 2330.20 | 1-:624/..95 | ||
| RepairsandMaintenance | 3117.35 | 3536.33 | ||||
| PrintingPostage&Stationery | 46.08 | 51.10 | ||||
| PerformingRightsSociety | -L721.85 | 234.76 | ||||
| Audit | 100.00 | 100.00 | ||||
| Sundries | 1112.59 | 426.48 | ||||
| ProvisionforDoubtfulDebts | 102.00 | 35861.20 | 175.50 | 30106.97 | ||
| Surolus./Deficit | 2295.03 | 1705-23 |