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