| Present Mrs. Jenny Bennett Mrs Rosemary Gilbert |
Chair Trustee |
1 I |
CF IARITY COMM ISSIC FIRST CONTACT |
|---|---|---|---|
| Mrs Ruth Fraser Mr Neil Wood |
Trustee Trustee |
I 1 |
l i NOV 2022 |
| Ms Lynn Clarke | Trustee | ||
| Mrs Stephanie Hornby−Anyon Mrs Pam Cawthorne |
Trustee Trustee |
1 i |
ACCOUNTS |
| Mr Graham Dickinson | Village Hall Manager | 1 | RE(JEIVEL) |
| 2021 | |
|---|---|
| INCOME | |
| Rent FF | 12,500.04 |
| Hall hire | 1,420.05 |
| FF Insurance payment | 1,308.91 |
| COIF Dividends | 407.70 |
| Bank Interest | 6.83 |
| E−ON Electric | 98.50 |
| Fylde Council Lock down grants | 19,050.85 |
| 34,792.88 |
| EXPENDITURE | |
|---|---|
| Management Services | 4,652.00 |
| Running Costs | 225.06 |
| Electricity | 351.39 |
| Gas | 111.77 |
| BT | 394.94 |
| Water VH | 265.66 |
| Water Bex | 247.00 |
| Repairs & Renewals | 885.82 |
| Insurance | 3,350.72 |
| Annual Licences & Fees | 474.82 |
| Legal Fees | 300.00 |
| 11,259.18 | |
| NET PROFIT FOR THE YEAR | 23,533.70 |
| 1. CCLA Investment Manaoement Ltd (Charities Investment fund | 1. CCLA Investment Manaoement Ltd (Charities Investment fund |
|---|---|
| Market Value © 31.12.20 | 13,886.79, |
| Market Value @31.12.21 | 15,856.70 |