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 r￿idents o* HarDld Wood artrd local areas
CommFttee ofmanagemefjt
The management of the inst*t￿2 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 V￿000 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 ME￿lORIAL 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