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2024-09-30-accounts

Wreningham Village Hall charity number 284991

Mill Lane

Wreningham

NR16 1AN

Trustees:-

Anthony John Knight to November 2024

Ian Holloway to March 2025

Janet Richardson Andrea Tancred from September 2024 Jennifer Schamp from September 2024

Nicholas Pink from November 2024

Susan Stapleford Pink from November 2024

The trustees appoint a chairperson. New trustees are appointed by asking for volunteers at the AGM.

The purpose of the charity is to provide a community building for hire for private and public activities and events. A secondary purpose is to provide social activities for the residents of Wreningham, including Tow Row and Penny’s Green. All decisions are made with the benefit of the residents as the primary focus. The guidance from the Charity Commission is adhered to for this purpose.

Annual statement year to 30[th] September 2024

The hall had a successful year, with increased bar takings and hall lettings, thus supporting the community as a social hub. A particular highlight was a weekend in June with the Village/School fete followed by a wonderful Open Gardens, the first in the village for many years, with over 350 people enjoying visiting fourteen gardens, raising £3,000 for the church. This was organised by a small group of volunteers who have agreed to continue arranging events for the villagers to enjoy.

However, costs have risen and we recorded a deficit for the year. Staff wages and energy costs are increasing and whilst maintenance tasks are generally carried out by kind volunteers, equipment must be paid for. We were fortunate to be awarded a £15,000 Community Fund grant to allow us to completely refurbish the kitchen which is now ready to serve the community for many years.

Our chair of trustees, John Knight, stood down at the AGM and was thanked for his service and later presented with a token of appreciation.

Finally, we were deeply saddened that one of our regular hall hirers passed away very suddenly. We offered our condolences to his family and friends, and thanked them for their support over the years.

Wreningham Village Hall
Income and Expenditure
For the year ended 30th September 2024
Account 2024 2023
Income
Bank/deposit Interest
Bar Takings
General Donations
Lets
Mardle Adverts
Parish Council - general
Village Events
Other income
Electricity refund
£
677
42,033
246
19,097
89
100
1,134
£
449
39,708
104
12,939
90
150
450
449
4,620
Gross Profit 63,375 58,960
Expenditure
Bank Charges
Admin/Advertising/Mardle
Bar - Purchases
Bar - Wages
Cleaning materials
Cleaning - Wages
Electricity
Insurance
iZettle Fees
Licences / Performing Rights
Maintenance
Administrative Expenses
Village Events
Rates / Water rates
Telephone
Travel Expenses
TV Licence
Donations
Equipment
Waste Recycling Out
25
504
28,783
12,761
419
5,507
9,010
1,107
425
496
2,433
866
1,199
1,148
868
163
149
100
200
60
114
27,835
8,897
1,429
4,016
3,642
1,087
376
337
3,139
751
0
817
875
0
159
275
851
Total Expenditure 66,161 54,661
Surplus over Expenditure -2,786 4,299
Grants and other income
Community Fund for kitchen 15,000 0
Total Other Income 15,000 0
Exceptional item - kitchen refurb 15,128
Net Surplus / (Expenditure) -2,914 4,299

Wreningham Village Hall Balance Sheet

For the year ended 30[th] September 2024

Opening Balances
Barclays Current Account
COIF Charity Deposit a/c
HSBC Current Account
Petty cash and cash on hand
Net Income (Expenditure)
Closing Balance/Reserve
Represented by
Barclays Current Account
Insurance paid in advance
Net receipts due - lettings/iZettle
Net owed to HMRC
COIF Charity Deposit a/c
HSBC Current Account
Petty cash and cash on hand
2024
2023
23,960
20,477
12,951
12,502
913
524
423
459
38,247
33,962
-2,914
4,299
35,333
38,261
19,448
22,853
1,107
1,072
-240
13,627
12,951
888
913
566
437
35,362
38,261

Notes:

The village hall fabric is insured for the sum of £605,845 The village hall contents are insured for the sum of £88,803 The HSBC account will shortly be closed. Waste recycling claims are still in progress.

An annual ground rent of £1 is due on 1st January for each calendar year. The next payment is due January 2031.

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