2022-09-30-accounts

The Appledore Hall Trust

1 Newquay Street Appledore EX39 1LU Charity 246022

Trustee report for the year ending 30 September 2022

The operation of the Trusts management of the village hall

slowly returned to normal following removal of the restrictions of the pandemic.

During the year the opportunity was taken to further improve

facilities and carry out additional work to protect the assets from

damage and include the provision of internet facilities.

Income steadily improved following a return to normal activities

by the local community, whilst careful monitoring of expenses

was maintained to ensure financial stability.

The Trustees continue to monitor the effectiveness of their

management and control of the Trust to protect the best interests

of the people of Appledore for whom the Trust was created.

ppledore Hall trnst annual accounts and aud]'I certificaie 2022.png ... fileJllCJUserslUserlDownloadslAppledore%20Ha11%20trust%20an.. yearerylir￿ 30th Septe￿r 2022 Balance zs 3tSeptember 2021 Bolance Project alc £20,161.KI £376.85 INCOME lettings Social aub rent Grants Ttsfrom Profrrt alc £6.230.85 £4.￿IK) £2.214￿• £8J79.54 Prolert account TIF from Rev alc Total £54.463.71 PAYMENT5 nse Malntenance Electric Cleanir8 Intemet TIF to Project al £1,751.36 £420.(K¢ £2,483.25 £376.84 £12,(m.(Xl £1,015.54 £3.29J. £i.(KX).IKJ £65.24 £2.305.31 Sundriesl CCTV Loan ￿paYment Bank charues Insurance Totsl £25.2￿.54 pROJE￿Ale Maintena￿e 1Refwb￿hfflent TIF to Rev Alc Bank char8es Total Expenditu £3.765.71 £8,579.54 £31.EO £12.376.85 Bala￿e as at 30th September 2022 Project alt dosed £16A78.32 £54.463.71 £54.463.71 l of I 2510212023, 10..2

ppledore Hall trnst annual accounts and aud]'I certificaie 2022.png ... fileJllCJUserslUserlDownloadslAppledore%20Ha11%20trust%20an.. yearerylir￿ 30th Septe￿r 2022 Balance zs 3tSeptember 2021 Bolance Project alc £20,161.KI £376.85 INCOME lettings Social aub rent Grants Ttsfrom Profrrt alc £6.230.85 £4.￿IK) £2.214￿• £8J79.54 Prolert account TIF from Rev alc Total £54.463.71 PAYMENT5 nse Malntenance Electric Cleanir8 Intemet TIF to Project al £1,751.36 £420.(K¢ £2,483.25 £376.84 £12,(m.(Xl £1,015.54 £3.29J. £i.(KX).IKJ £65.24 £2.305.31 Sundriesl CCTV Loan ￿paYment Bank charues Insurance Totsl £25.2￿.54 pROJE￿Ale Maintena￿e 1Refwb￿hfflent TIF to Rev Alc Bank char8es Total Expenditu £3.765.71 £8,579.54 £31.EO £12.376.85 Bala￿e as at 30th September 2022 Project alt dosed £16A78.32 £54.463.71 £54.463.71 l of I 2510212023, 10..2