ANNUAL REPORT 2023/2024
The Village Hall Committee has had another very busy and successful year for which they should be congratulated on the enormous amount of work put in.
Events
Fundraising events throughout the year included: A Beer Festival: Beer, Band and Boogie Night: Bonfire Night: Christmas Band Night: A Quiz and Social Night and a Big Breakfast.
Also, the Village Hall Committee organised a Village celebration for the Coronation of King Charles III and a Remembrance Service on the Green with refreshments afterwards.
Grants
The Jack Brunton Trust has kindly given a grant of £2,500.00 to the Village Hall Committee which has been used to provide a generator, cables and lighting, a Boom Box and a new gate for the field which is to be purchased.
Renewals and repairs
New generator Boom box Sum-up machine Grit bin
Repairs have been carried out to some of the windows. A drain pipe has been repositioned to take water away from the building.
Friends of the Village Hall Committee
Several people from the Village who do not wish to be on the Committee but are willing to help, have been recruited and come along to assist in putting up marquees and at busy events when needed.
They are a big asset to the Committee for which we give them a big thank you.
Charitable Incorporated Organisation
It is hoped that the Village Hall will become a ‘Charitable Incorporated Organisation’ in the near future.
New or refurbished Village Hall
Plans to provide a new or refurbished Village Hall are ongoing. The three options – new build in the field, new build on the existing site or refurbish the current Village Hall are still being explored.
DANBY WISKE VILLAGE HALL CHARITY
INCOME & EXPENDITURE ACCOUNT 1st April 2023 to 31st March 2024
| INCOME Fund Raising:- Beer Festival 23 10444.43 Coronation 684.17 Bootleggers 1191.46 Bonfire 2643.69 Tamla All Stars 1353.67 Social & Quiz 1094.61 Feb Big Breakfast 651.58 Beer Festival 24 1475.00 General Rents 4386.00 100 Club receipts 1935.00 Bank & Building Soc. Int. 1344.85 Donations 2500.00 Car Parking 70.00 NY Council Rates 182.20 Unpresented Cheques x3 179.95 Bank Balances as at 1st April 2023 Current Account 8317.65 Field Account 10990.59 Yorks Bldg Soc. 36122.33 |
2024 19538.61 10598.00 30136.61 55430.57 __ 85567.18 |
2023 7887.12 2857.39 1369.73 1097.86 577.85 210.00 14813.76 4094.00 2025.00 430.18 345.00 25.00 8551.48 47492.43 ___ 70857.67 |
EXPENDITURE Fund Raising:- Beer Festival 23 5240.25 Coronation 811.69 Bootleggers 680.97 Bonfire 2276.18 Tamla All Stars 743.97 Social & Quiz 215.70 Feb Big Breakfast 175.89 Beer Festival 24 57.00 Electricity Cleaning Insurance Water NY Council Rates Repairs & Renewals:- SumUp 79.96 Light Bulbs 50.40 Cigarette Butts 50.00 Generator 1396.28 Window Repairs 374.40 Hand Towels 50.66 Microphone 10.00 100 Club Snowdrops Audit/Licences Cleaning/Kitchen Supplies Field:- Grass Cutting Bank Balances as at 31st March 2024 Current Account 20143.31 Deposit Account 11122.91 Yorkshire Bldg Soc. 37334.86 |
2024 10201.65 747.04 648.50 752.13 551.29 182.20 2011.70 980.00 49.99 70.00 147.60 624.00 16966.10 68601.08 ___ 85567.18 |
2023 3727.85 1919.36 847.40 206.59 196.94 21.00 7408.00 648.45 562.50 672.41 223.96 332.10 1000.00 70.00 123.52 621.00 15377.10 |
2023 3727.85 1919.36 847.40 206.59 196.94 21.00 7408.00 |
2023 3727.85 1919.36 847.40 206.59 196.94 21.00 7408.00 |
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|---|---|---|---|---|---|---|---|---|---|---|---|
| 648.45 562.50 672.41 223.96 332.10 |
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| 55430.57 | |||||||||||
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__ 70857.67 |