HAROLD WOOD WAR MEMORIAL IN5nTLITE ACCOLIKfs FOR TrE 31 JULY 2023 surer Independent Examiner Trusts annual report for the purKX)5e of sectton respect of 45 of charttlesAct 1995 of Harold Wood Momorial Inststitte Yèar ending 31 luty 2023 Trustees.. Mfs Heather Greaves Mr Robert Miller Mrjtrn Atkin5 Mrsjoan Scarsbrook Bird Mrs Pat Bates MrAlec Arnold Mernber5hip Open to all ridents o HarDld Wood artrd local areas CommFttee ofmanagemefjt The management of the instt2 affarrs rs vested in the h311 comrnittee Bankers Bankers Natiorial Westtninsl 192 Hilldene Avensje H3¥old Hill Romford Independent Examiner Mr M Jackson P.1 ACL00<4
HAROLD WOOD WAR MEMORIAL INStITUTE HAROLD V000 WAR MEMORIAL INSTITUTE INCOME 2023 2022 Balance sheet year ending 31th ju 2023 Subscriptions 1130 1020 2023 2022 Lèttings 7218 4700 Cash at bank 8962 6017 Donations 7971 Nil P05t office 2928) Whist 873 560 Petty Cash 25 io NVP 1341 400 Total 38299 3381? Bowls 539 688 Excess 4487 1119491 Line Dancing 6027 5865 Books io Post Office 30 Nil Total 25139 13320 HAROLD WOOD WAR MElORIAL INSTITLITE Expenditure 2023 2022 Electi Icity 1559 NIL Gas 6?29 1996 Water Nil 74 Waste 807 394 Wage5 22C Pest Control 780 658 Insurance 4594 4876 Sundrie5 256 137 Repair5 &Main 3962 1409 Donaiions Post & Stationery 25 14 Total 20652 11798
To promote social. physÉcal and intelligent welfare of all its rnernbers Organisapon The institute is govemed by its Trusieeg5 who rneet UlaT and a responsible For direction of the Institute and establshing [cY The day to day operation is delegated to the Hall Commitee Review of theyear This year tree5 down. #ew front door lock. stage curtain rèil repairEd. P.£ Zb£S tkLooJJCS