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2021-12-31-accounts

Brompton Regis Village Hall Trustees, Annual Report For the period From 1 January 2021 To 31 December 2021 st Charity name: Brompton Regis Village Hall Charity registration number: 284083 Brompton Regis Village Hall, Brompton Regis, Dulverton, Somerset. TA22 9NJ Governing document nd Trust deed dated 2 October 1981 For the purposes of a village hall for the use of inhabitants of the parish of Brompton Regis without distinction of political, Religious or other opinions. Including use for meetings, lectures and classes, and for other forms of recreation and leisure-time occupation, with the object of improving the conditions of life for the said inhabitants. Trustees Charles Phillips (Chairman) Sylvia Luxton (Secretary) Dale Cherry (Treasurer) The hall is managed by a committee comprising the three Trustees, plus one other volunteer committee member. We are actively looking to recruit another Trustee from within the local community. Ideally this would be someone who is from one of our regular user groups. During the last two years we have not had any volunteers come forward, however during the last eighteen months there have been a number new residents move to the village and we are hopeful of more support. The committee members are elected by the representatives of user groups at the AGM Activities, Achievements, Performance and Reporting During 2021 whilst still coping with the reduced usage due to Covid, we were delighted to get the regular user groups back into the hall as the lockdowns eased and the village lunch was able to resume providing a two course meal to up to fifty local residents on the last Friday of the month. The hall is also host the postoffice who visit twice a week and the community run village shop. We carried out extensive repairs to the render and paintwork on the gable end of the building. We also added a safety handrail to the access ramp at the entrance to the hall and replaced another at the opposite end of the building. We also invested in additional Natural Acoustic sound absorbers to improve the sound for the hard of hearing. In 2022 we plan to carry out substantial repairs to the pointing, render and paintwork on the rear wall of the building. We are currently getting estimates for the work. Each year we hold an AGM which the public and members of our user groups are invited to attend. We present details of any worldimprovements carried out together with the accounts with income and expenditure for the previous year as well as answering questions. Financial Our main source of income is derived from hire charges in letting the hall to regular user groups and private individuals. Fundraising events are also carried out. Our financial position is healthy thanks to the Covid grants awarded via our local authority. This has enabled us to implement the programme of essential repairs outlined earlier in the report. We keep a funding reserve in a deposit account which sits alongside our current account. In the past the hall had a reserve of approximately £5000. Looking ahead we are hoping to increase the reserve to £10,000 which would seem to be a more realistic figure when taking into account of the current costs of building work. The Trustee's declare that they have approved the Trustees, report above. Signed on behalf of the Brompton Regis Village Hall Trustees, Signature Full Name: Charles Phillips Position: Chairman Signature Full Name . Sylvia Luxton Position: Secretary Signature Full Name: Dale Cherry Position: Treasurer Date: s,J Aty 2oeL

Brompton Regis Village Hall Balance Sheet Year Ending 31st December 2021

----- Start of picture text -----
Current Assets £ £
Metro Bank PLC Community Account 39589656 31,404.12
31,404.12
Cash in hand 415.03
Sales receipts outstanding 31/12/21 315.50
32,134.65
Represented by:
Reserves brought forward £ £
Balance Sheet as at 31/12/20 16,966.36
Profit/(Loss) for Year 15,168.29
32,134.65
----- End of picture text -----

Brompton Regis Village Hall Income and Expenditure Account For the Period 1 January to 31 December 2021

Income Income Expenditure Expenditure
2021
£
£
2020
Notes
£
2021
£
£
2020
Notes
£
Hire Fees
User Groups
953.00
Other Hall Hire
815.00
Village Shop
1,746.00
Post Ofce
1,092.00
Furniture, Crockery, Glassware, Cutlery
80.00
4,686.00
Fund Raising
Big Breakfast
635.00
Bingo
635.00
Grants
BR Gymkhana & Show
-
Parish Council grants (2)
240.00
Govt Covid Grants via SWT
18,907.00
Other Income
Village Shop Share of Electricity
445.73
Brendon Energy
370.91
EDF refund
140.39
957.03
(1)
3,414.00
10,551.00
1,236.40
Ordinary Expenses Electricity
1,392.00
Water
208.56
Hall Cleaning
590.00
Maintenance
2,740.86
Supplies
542.80
Annual Subscriptions
243.99
Insurance
871.48
sub total
6,589.69
Fund Raising
Big Breakfast
162.03
Bingo
sub total
162.03
Flower baskets
106.99
Balance w/of
10.00
improvements
Fire Risk Assessment
£ -
New Safety Signage
-
Woolly shepherd panels
960.00
Acrylic porch
438.03
Hand rails for ramp and steps
1990.00
sub total
3,505.02
total expenditure from bank
9,591.35
total expenditure cash
655.39
bal w/of
10.00
Total
10256.74
Extraordinary
Expenses
(2)
(3)
5,422.20
Total Income for Year
25,425.03
15,168.29
Proft/(Loss) for Year
15,201.40
9,779.20
Total Expenditure for Year
###
5,422.20
Current Assets
Bank Balance at 31/12/21
31,404.12
Cash in hand at 31/12/21
415.03
Total
31,819.15
Notes
(1)
User Groups:
Short Mat Bowls
336.00
(2)
Maintenance:
Gas Safety Check
72.00
Village Lunch
225.00
Fire Extinguisher Servicing & Replacement
Arts & Crafts
240.00
Annual Kitchen, Oven & Extractor Cleaning
-
Young Farmers
100.00
PAT and Electrical Testing and emergency lighting upgrade
village shop(rent)
1746.00
pj wright roof tiles
39.00
Parish Council
52.00
Gable end repair including scafold
2232.00
post ofce
1,092.00
Toddlers Group
-
(3)
Annual SubscriptionsCCS Somerset
100.00
3,791.00
PRS & PPL Music Licence
132.00
Go Daddy domain name
11.99
0.00
- -

Sales Day Book 2021

Sales Day Book
2021
Invoice No
Hirer
Hire Period / Description
Invoice
Date
Shop
Electricity
Due Date
Notes
£
£
£
£
£
Invoice Total
User Groups
Other Hall
Hire
Tables,
Crockery,
Glasses
Contribution
to Purchases
Previous
Year Sales
Date
Received/
Paid into
Bank
Bank
Reference
456 03/02/2021 village Shop
457
04/27/2021SWT
Crime commissioner election
458
04/30/2021village Shop
Rent
459
07/08/2021Short mat bowls
May/June
460
07/08/2021Voices of Exmoor Choir
May/June
461
07/17/2021Exmoor fsheries
table and chairs
462
07/21/2021Exmoor Pony Society
AGM
463
08/21/2021village Shop
electricity
464
09/17/2021Chafey Wedding
cuttlery and crockery hire
465
10/05/2021Village Shop
Rent and meeting
469
10/05/2021craft club
hall hire for September
470
09/20/2021Withiel Florey Harvest Supper
Harvest Supper
471
09/26/2021Sylvia Luxton christening
christening
466
10/06/2021Village Lunch
june to September
472
12/03/2021Village Lunch
October/November
474
12/11/2021Shop Rent
475
11/11/2231Voices of Exmoor Choir
hall hire
476
12/11/2021Morris Dancers
hall hire
479
12/11/2021craft club
hall hire to December
480
12/11/2021Babs Page
hall hire
478
12/11/2021Short mat bowls
October to December
484
12/28/2021Short mat bowls
Hall hire December 28
468
10/05/2021Kings Brompton YFC
hall hire to September
483
12/11/2021Kings Brompton YFC
hall hire to December
473
12/03/2021West Group Young Farmers
hall hire x 2 inc kitchen
481
12/11/2021Sylvia Luxton shoot lunch
467
10/05/2021Short mat bowls
july-september
477
12/14/2021Parish council
482
12/11/2021Mens club
Boundy room rate
Electric 3 October 20-2 February 2
October to December plus
Boundy room
97.38
97.38
200.00
200.00
520.00
520.00
48.00
48.00
26.00
26.00
30.00
30.00
95.00
95.00
348.35
348.35
50.00
50.00
663.00
663.00
80.00
80.00
55.00
55.00
65.00
65.00
150.00
150.00
75.00
75.00
563.00
563.00
97.50
97.50
100.00
100.00
160.00
160.00
45.00
45.00
144.00
144.00
12.00
12.00
40.00
40.00
60.00
60.00
70.00
70.00
55.00
55.00
132.00
132.00
52.00
52.00
6.50
6.50
1
Total 4,039.73
953.00 815.00 1,746.00 445.73 80.00 - -
Reconciliation
Total Sales Daybook
Sales from Bank
Sales Receipts relating to 2020
Sales Invoices Outstanding as at 31/12/21
Cash receipts
Diference
Sales Check
Total Daybook
Total Receipt Sales in Bank
Total Receipts Cash
Total Sales as per End of Year Accounts
Kate's reconciliation
Opening balance
Invoices issued in year
Bank receipts
Cash receipts
Balance w/of
Debtors at 31/12/2021
4,039.73
4,039.73
4,039.73
3,437.23
- 48.00
315.50
335.00
4,039.73
-
4,039.73
20,750.30
635.00
25,425.03
25,425.03
-
58.00
4,039.73
4,097.73
3,437.23
335.00
10.00
315.50

Bank - 2021

Date Description

Bank Ref Amount Balance

balance from 31/12/2020 16,877.94
01/18/2021 Duberys Ltd 91.00 16,968.94
01/18/2021 EDF - 116.00 16,852.94
01/21/2021 cheque - short mat bowls 48.00 16,900.94
02/08/2021 Brendon Energy Ltd 370.91 17,271.85
02/16/2021 Duberys Ltd 91.00 17,362.85
02/16/2021 EDF - 116.00 17,246.85
02/23/2021 SWT Covid Grant 4,000.00 21,246.85
02/23/2021 SWT Covid Grant 2,001.00 23,247.85
02/23/2021 SWT Covid Grant 1,334.00 24,581.85
02/23/2021 SWT Covid Grant 238.00 24,819.85
02/23/2021 SWT Covid Grant 238.00 25,057.85
03/02/2021 Go Daddy subscription - 11.99 25,045.86
03/02/2021 ATM cash to pay cleaner - 40.00 25,005.86
03/05/2021 Village Shop electricity 97.38 25,103.24
03/10/2021 Cheque- parish council 200.00 25,303.24
03/11/2021 SWT Covid Grant 2,096.00 27,399.24
03/16/2021 Duberys Ltd 91.00 27,490.24
03/16/2021 EDF - 116.00 27,374.24
03/26/2021 Card purchase at Travis perkins - 39.42 27,334.82
03/26/2021 CCS annual subscription - 100.00 27,234.82
03/30/2021 Proper Job superstore - 3.99 27,230.83
03/30/2021 Card purchase at Travis perkins - 14.52 27,216.31
04/06/2021 card purchase www.selections.com - 28.96 27,187.35
04/06/2021 card purchase water services - 208.56 26,978.79
04/16/2021 Duberys Ltd 91.00 27,069.79
04/16/2021 EDF - 116.00 26,953.79
04/23/2021 ATM cash to pay cleaner - 40.00 26,913.79
04/28/2021 Exmoor Creative-n website - 60.00 26,853.79
04/28/2021 :PG servicing - 72.00 26,781.79
04/30/2021 Village Shop 520.00 27,301.79
05/05/2021 card purchase Cove Garden Nursery - 67.99 27,233.80
05/17/2021 Duberys Ltd 91.00 27,324.80
05/17/2021 SWT police and crime commssioner election 200.00 27,524.80
05/17/2021 EDF - 116.00 27,408.80
05/18/2021 card purchase West Somerset Garden Centre - 39.00 27,369.80
06/03/2021 SWT Covid Grant 8,000.00 35,369.80
06/03/2021 card purchase Toolstation- ladder - 129.98 35,239.82
06/16/2021 Duberys Ltd 91.00 35,330.82
06/16/2021 EDF - 116.00 35,214.82
06/22/2021 card purchase village shop - 6.68 35,208.14
06/22/2021 Amazon - 23.99 35,184.15
06/22/2021 amazon - 38.91 35,145.24
06/22/2021 ATM cash to pay cleaner - 70.00 35,075.24
06/23/2021 card purchase nisbets - 28.78 35,046.46
07/12/2021 SWT Covid Grant 1,000.00 36,046.46
07/16/2021 EDF - 116.00 35,930.46
07/16/2021 Duberys Ltd 91.00 36,021.46
08/02/2021 Exmoor pony Society 95.00 36,116.46
08/10/2021 Exmoor Scafolding - 540.00 35,576.46
08/13/2021 P J Wright - 39.00 35,537.46
08/16/2021 Duberys Ltd 91.00 35,628.46
08/16/2021 EDF - 116.00 35,512.46
08/19/2021 cheques paid in - short mat bowls inv 459 voices of exmoor inv 460 74.00 35,586.46
08/24/2021 ATM cash to pay cleaner - 80.00 35,506.46
08/25/2021 EDF 140.39 35,646.85
08/27/2021 Village Shop electricity 348.35 35,995.20
08/31/2021 Norris and Fisher insurance - 871.48 35,123.72
09/03/2021 The Woolly Shepherd Limited - 960.00 34,163.72
09/03/2021 R Cleary Plastering Limited - 1,692.00 32,471.72
09/08/2021 Amazon - 5.50 32,466.22
09/16/2021 Lidl- toilet rolls - 4.99 32,461.23
09/16/2021 EDF - 116.00 32,345.23
09/16/2021 Duberys Ltd 91.00 32,436.23
10/07/2021 Brompton Regis Village Shop inv 465 663.00 33,099.23
10/11/2021 MR Roger Bowden RB property maintainance hand rails - 1,990.00 31,109.23
10/18/2021 Duberys Ltd 91.00 31,200.23
10/18/2021 EDF - 116.00 31,084.23
10/19/2021 Lidl- Cleaning supplies - 5.14 31,079.09
11/02/2021 Lidl- Cleaning supplies - 1.30 31,077.79
11/04/2021 Cheques paid in inv470 inv471 inv466 Parish council grant £40 310.00 31,387.79
11/05/2021 MR Edward G Aze grass cutting - 240.00 31,147.79
11/10/2021 Wood fnishes direct - 42.45 31,105.34
11/10/2021 CRS Building supplies - 73.61 31,031.73
11/10/2021 The Towel Shop - 156.88 30,874.85
11/10/2021 Century plastics - 321.97 30,552.88
11/16/2021 Duberys Ltd 91.00 30,643.88
11/16/2021 EDF - 116.00 30,527.88
11/29/2021 Buzz Catering supplies - 36.35 30,491.53
11/30/2021 The Brompton Regis Village Shop account paid - 10.51 30,481.02
12/11/2021 PPLPRS music license - 132.00 30,349.02
12/12/2021 Morrisons Bleach - 3.96 30,345.06
12/15/2021 Brompton Regis Village Shop inv 474 563.00 30,908.06
12/16/2021 Duberys Ltd 91.00 30,999.06
12/16/2021 EDF - 116.00 30,883.06
12/16/2021 Hobbs Electrical Contractors ltd - 37.44 30,845.62
12/20/2021 Pounder pj Craft Club inv 479 160.00 31,005.62
12/31/2021 Cheques paid in inv478 inv484 inv475 inv476 inv480 398.50 31,404.12
31,404.12
31,404.12
31,404.12
31,404.12
31,404.12
31,404.12
31,404.12
31,404.12
31,404.12
31,404.12
31,404.12
31,404.12
31,404.12
31,404.12
31,404.12
31,404.12
31,404.12

Totals Closing Balance Bank Statement Closing Balance

14526.18

31,404.12

Accruals - 2020 Date Detail

Check Total Expenditure on End of Year Accounts

£ 10,256.74

Check
Total above 14526.18
Total income 24187.53
Total expenditure 9661.35
Balance 14526.18
Diference 0.00

Income

Sales Invoice Donations Electricity Fund Inter Bank PO Hall Hire Contribution Receipts and Grant Refund Raising Transfer to Purchases

91.00

48.00 91.00 4,000.00 2,001.00 1,334.00 238.00 238.00 97.38 200.00 2,096.00 91.00

370.91

91.00

520.00 91.00 200.00 8,000.00 91.00 1,000.00

91.00

95.00

91.00 74.00 140.39 348.35 91.00 663.00 91.00 270.00 40.00 91.00

563.00

91.00

160.00 398.50

3,437.23 1,092.00 19,147.00 511.30 - - 0.00

24187.53

27,624.76 1,092.00 19,147.00 511.30 - 0.00

24187.53 14596.18

Expenditure Other Fund Raising VH Cleaning Utilities (Gas Electricity Annual Subs Insurance Expenditure Maintenance & Water) 116.00 116.00 11.99 40.00 116.00 39.42 100.00

208.56 116.00 40.00 60.00 72.00 116.00 116.00 116.00

----- Start of picture text -----
540.00
39.00
116.00
80.00
871.48
1,692.00
116.00
116.00
240.00
----- End of picture text -----

116.00 132.00 116.00

37.44

9,591.35

9,591.35 160.00 208.56 1,392.00 243.99 871.48 2,719.86

VH VS Electricity VH Supplies Improvements t/f Equipment Refund

3.99

14.52

28.96

67.99

39.00

129.98

6.68

23.99

38.91

70.00

28.78

960.00

5.50 4.99

1,990.00

5.14 1.30

156.88

42.45 73.61 321.97

36.35

10.51

3.96

500.44 3,495.02 - 70.00

Fund Raising - Big Breakfast 31 October 2021

31 October 2021
Receipts on Door (inc Rafe)
Margaret and Donald Elliot donation
Scotts
Sylvia Food Expenses
Totals
Proft
Fund Raising - Bingo
8 December 2021
Takings
Rafe
Donation (Vi Boundy)
Sylvia Expenses-Bingo Cards and fyers
Totals
Proft or (Loss)
Receipts Expenses
£ 605.00
£ 15.00
£ 15.00
£ 162.03
£ 635.00 £ 162.03
£472.97
Receipts Expenses
£ - £ -
£ -

Accruals- 2021 Date Detail Total Accruals 2021

Receipts Payments

£ - £ -

Cash Book 2021

Income Income Expenditure Expenditure
£
Cash Balance
Sales
Invoice
Receipts
Sale of
Furniture
Cash t/f Fund
Raising
Fund
Raising
Expenses
Cleaning VH
Maintenance
VH Supplies
Brought forward from 31/12/2020 £ 30.42
07/17/2021 Exmoor fsheries tables and chairs £ 30.00 £ 60.42 30.00
05/09/2021 Wickes door lock £ (21.00) £ 39.42 21.00
06/22/2021 Bank ATM withdrawal Balance of cash from paying cleane£ 70.00 £ 109.42 70.00
07/23/2021 Lidl refuse sacks -bleach £ (5.54) £ 103.88 5.54
08/01/2021 Lidl handwash scourers £ (2.07) £ 101.81 2.07
09/17/2021 Harwood cuttlery for wedding £ 50.00 £ 151.81 50.00
10/05/2021 Cleaner paid cash for September £ (95.00) £ 56.81 95.00
10/13/2021 Craft club inv 469 £ 80.00 £ 136.81 80.00
10/31/2021 Margaret and Donald Elliott breakfast donation £ 15.00 £ 151.81 15.00
10/31/2021 Scotts breakfast £ 15.00 £ 166.81 15.00
10/31/2021 Big Breakfast receipts inc rafe (£106) £ 605.00 £ 771.81 605.00
11/04/2021 Cleaner paid cash for October £ (85.00) £ 686.81 85.00
11/05/2021 Sylvia Luxton expenses for Big Breakfast £ (162.03) £ 524.78 162.03
11/26/2021 Sylvia Luxton for Ikea Bowls for kitchen £ (14.00) £ 510.78 14.00
11/30/2021 Cleaner paid cash for November £ (100.00) £ 410.78 100.00
12/04/2021 Village Lunch inv471 £ 75.00 £ 485.78 75.00
12/04/2021 Morrisons oven gloves and fry slice and peelers £ (12.00) £ 473.78 12.00
12/10/2021 Costco - Anti bac hand wash £ (8.75) £ 465.03 8.75
12/28/2021 Cleaner paid cash for December £ (85.00) £ 380.03 85.00
12/31/2021 INV 483 kings brompton YFC £ 60.00 £ 440.03 60.00
12/31/2021 inv468 kings brompton YFC £ 40.00 £ 480.03 40.00
12/31/2021 cleaner December £ (65.00) £ 415.03 65.00

Cash in hand £ 415.03 £ 415.03 ## £ 335.00 £ - £ 70.00 £ 635.00 £ 162.03 £ 430.00 £ 21.00 £ 42.36

Brompton Re£ls Vlllage Hall Independent Examlnerfs Report I report on the Income a￿d EXpendI￿re￿¢1)Untand Balance Sheet lthe'Accounts'l of Bfompton Rews Village Ha51 for year ended 31 De¢ernber 2021. My examination indude5 • rewew of the accountirf records kept by the Treasurer and a ¢omparlson ofthe Accounts presented with those rttonls. It 0150 indudes consideratlon of •ny unusual Items or dls¢losures in the A¢counts. and Seeki￿ explanatlons from theTreasurer concemlw any such matters. The procedures undertaken do not prvlide all the e%idence that be requlred in an audlt and consequently no opinion is given as to whether the Acc(x￿ts wesent •'true and f•ir and the report is Ilmlted to the folknM"ng: In ¢onne¢tlon wrth my exarnlnation, no matter has come to my attentlon whlch ilves rne rea50￿ble Cause to bdieve that in any m•teri•l respert the Accounts do nrt •ccord wrth the a¢o)untini retords or ta wNeh, bn my i)plnlon. atténtbon should b• dravm In order to enable a proper understandlni of the Accounts to be reach￿. N¥me: hte Inirims Slgnatur•: Eatt wcKrtb&LS 0•te: 3 March 2022