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2022-03-31-accounts

SEC SEC TION A — Reference and administr
Charity nunc Peter Tsvy Village Hall
Registered charity number 287519
Charity's prtnclpal address Pater Tavy Village Hail
Peter Tavy
Tavistock
PL19 9NN

Descrtpdon
ofthe
charity's trusts
Type ofgoverning document Trust Deed 18' Sept 1960
How the charity ls constituted Property
hekl in trust
and administered by
Committee ofManagement
Trustee selection methods Trustees and Committee
members
appointed or
reappoinled annually at the Annual General
Mesgng.

The trustees declare that they have approved The trustees declare that they have approved the trustees'
report above.
Signed on behalf ofthe charity's trustees
Signatures
Full Name g &&&g Hz~Ry~rr~es
:DLAID
Position Trustee Trustee
Date g t/~Qd ~tRgj //ZAN

Pav ear nded 31March 2022
2022 2021
f
Income
U((g~
West Dartmoor Arts Group 780.00 32.00
Knit and Knatter 136,00 120.00
Elections 0.00 260.00
Pilates 104.00 0.00
Peter Tavy PCC 100.00 0.00
Other 290.00 0.00
1,410.00 412.00
~nI
n
Pop.up Plant stall 73.00
Whist Drive 29.00
Summer events 40.00 270,00
Calendar
sales
91.00 111.00
Auction 2,617.91
ice Warrior talk 75.00
Pizta evening 690.00
3,513.91
~ran
s
West Devon BC Covid grants 12,763.00 17,335.00
Peter Tavy Parish Council grant 1,000.00
LEAF Grant
(rtall
upgrades) restricted 64,115.78
West Devon BCCovid Recovery grant (restricted) 6,500,00
West Devon BCgrant for floor mats 116.00
83,494.78 18,335,00
~ni
n
75.00 20.00
Misc
llaneous
in
ome 266.00
Total Income 88,759.69 19,250.00
Expenditure
Maior repairs to hall 43,873.79 35,319.00
Repairs and Iviaintenance 1,138.31 1,192.39
ElectriCity 3,131.67 2,307.60
Insurance,
Licences, subs
1,279.63 216.00
Water 152.14 72.86
Miscellaneous
admin
300.00 43.50
Miscellaneous 126.05 50.00
Function expenses 263.88
Covid recovery project
Tata I 6xpendlture (50,565.47) (39,201.35)
Surplus/(Deficit) for the year 38,194.22 19,9S1.3S
Peter Ta Villa e Hall
m
n
fFinancia
i ion
a 31 arch 2 22
2022 2021
Opening
balance:
TSBbalance as at 31March 2021 28,777.07 19,666.27
Unpresented cheques (60.00) (1,108.85)
Llncleared
lodgement
120.00
28,717.07 18,677.42
Petty Cash 9,00
Loan (30,000.00)
Surplus/(Deficit) for the year 38,19422 (19,951.35)
Closing balance:
Restricted
funds
6,200.00
Generalfunds 30,720.29 (1,273.93)
36,920.29 ~l27$.93
Represented by:
758Current Account:
Balance per statement 36,901.34 28,777.07
Unpresented cheques from this year (60.00)
Net after adjustments 36,901,34 2$,717.07
Petty cash 18.95
Loan [30,000.00)
36,920,29 ii,27%.9ii