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2023-10-31-accounts

Flitton & Greenfield Willage Hall Management Committee Chairman's Report for the year ended 31st Ortober 2023 Yet again another busy year and the Treasurerfs report will provide the details on the financial impact. Generally. enquiries have continued to increase and thanks must go to Margaret Lowe for handling the enquiries and the resultsnt bookings. The increased enquiries are a result of not just the demand to reschedule postponed events even this long after the lock-downs but also the growing reputation of the hall as a desirable venue. People are impressed by both the standard of cleanliness and the facilities whether that be kitchen, bar or projection/sound system- even the size of the car park and the proximity of a play area are factors in the hall's popularity. Over and above providing the facilities for third party hires which is its primary responsibility, the committee was also involved in organising community events- apart from the rugby and football which are is becoming a tradition. we had the already traditional Xmas lunch for the seniors lor over 65's to be precisel and a family film at Xmas. On a smaller scale, we hosted the l-Tea drop-in5 from February through to July 23 which were targeted at the more senior members of the community having to tackle digital technological limitations and loneliness. However, the highlight of the year was the Coronation weekend with a very well attended audience watching the Cororkation live on the big screen followed cream tea and bingo- what a combination. The following day saw a reprise of last yearfs Jubilee Picnic in the Park- again everyone was enjoying the entertainment and the refreshments so much so that no-one remembered to take photos and the bars lyes. we had an outside bar to deal with the numbers} handled record business. Again. thanks go to Carl Lowe for both managing the bar throughout the year and organising the big events but he does need help. Events and bookings are a measure of success but aren't achievable without facilities which obviously require regular maintenance and often we can't dictate the timing, eg boiler maintenan and clearing snow. Over and above the maintenance that may or may not be obvious (unfortunately when we have a complaint or cornmentl. there is a ridiculous amount of admin and paperwork that very few people are aware of. Thanks go to all those who have helped in some shape or form and without whom the hall would not function. We don't volunteer for the thanks but it is nice to be thanked once in a while. Those thanks should be passed on to our families who certainly haven't volunteered. The effort involved is rarely appreciated but it works judged on the many favourable comments received. Goirhg *orward, we have the challenge of encouraging volunteers to help and organise community events and/or take a more active role on the management committee. Here is the report for the year ended 31 October 2023. Signed Robert Rishton Chairman

Flitton & Greenfield Village Hall

Income and Expenditure Account for the year ended 31 October

Note
Income
Regular lettings
Lettings to occasional users
Subtotal lettings income
Donations / Sponsorship / Fund raising
1
Grants received
2
Surplus from bar and refreshments
Other income
3
Expenditure
Cleaning costs
Heating, Lighting & Water
Insurance
Phone & Internet
Repairs and Maintenance
4
Refuse Collection
Licences & training
Community Event Costs
5
Miscellaneous other costs
Surplus income for the year
Balance Sheet as at 31 October
Note
Current assets
Bank
Barclays Community Account
Barclays Hall Fund
Barclays Bar Account (opened 2021)
Cash in hand including floats
Bar Stock
Prepayments & Accrued Income
6
Total Assets
Current liabilities
Accruals & Deferred Income
7
Net Assets
Increase/(Decrease) in net assets for the year
Reserves
General Reserve
b/fwd at start of year
Surplus income for the year
Roof donations transferred to Major Replacements Reserve
c/fwd at end of year
Earmarked Reserve for Major Replacements
b/fwd at start of year
Transfers from General Reserves
c/fwd at end of year
Total Reserves
2023
£
14,629
11,322
25,951
1,968
0
6,772
474
35,165
4,842
4,569
2,711
720
6,908
1,226
296
3,590
375
25,237
9,928
2023
£
2,934
65,401
5,725
1,000
75,060
4,799
256
80,115
6,518
73,597
9,928
21,746
9,928
0
31,674
41,923
0
41,923
73,597
2022
£
11,394
9,408
20,802
4,746
5,132
2,638
18
33,336
5,478
4,904
2,315
529
4,107
1,476
805
3,710
532
23,856
9,480
2022
£
5,330
49,362
6,473
1,186
62,351
3,821
1,857
68,029
4,360
63,669
9,480
12,539
9,480
-273
21,746
41,650
273
41,923
63,669
2021
£
4,890
2,577
7,467
7,152
25,467
1,462
1,202
42,751
3,337
2,933
2,047
743
18,156
767
1,231
0
359
29,573
13,178
2021
£
24,335
28,097
3,662
923
57,017
3,925
0
60,942
6,753
54,189
13,178
1,011
13,178
-1,650
12,539
40,000
1,650
41,650
54,189

Flitton & Greenfield Village Hall

Notes to the accounts
1. Donations, Sponsorship, Fund Raising
Christmas meal sponsorship
Parish Council funding for community events
Round Table Santa's sleigh collection
Coronation / Jubilee Events surplus
Amazon Smile donations
Other Fund Raising & Event income
Lottery funding for I-Tea events
Anonymous I-Tea donations
Roof donations
Gala donation for bar refurbishment
Lions Rugby screenings sponsorship
2. Grants received
Covid business grant schemes
Ward Councillor's grant for laptop purchase
Bar refurbishment grants
3. Other income
Interest on bank deposit account
Pitch fees for use of car park
Bank compensation
4. Repairs & Maintenance
Gardening
General repairs & maintenance
Bar refurbishment (2021)
5. Community Event costs
Christmas Meal for seniors
I-Tea
New Year's Eve Party
Coronation
6. Prepayments and Accrued Income
Prepaid costs for future fundraising events
Bar sales credit card receivables
7. Accruals and Deferred Income
Accrued invoice costs
Tax accrual
Regular hirer key deposits held in bank
Occasional lettings returnable deposits held
Occasional lettings future hire fees received
Sponsorship/income received for future events
Year
ended 31
Oct 2023
£
500
500
488
63
37
380
-
-
-
-
-
1,968
-
-
-
0
369
30
75
474
657
6,251
-
6,908
1,652
510
428
1,000
3,590
256
-
256
1,373
1,275
200
1,800
1,540
330
6,518
Year
ended 31
Oct 2022
£
700
500
-
367
34
350
2,322
200
273
-
-
4,746
4,732
400
-
5,132
18
-
-
18
786
3,321
-
4,107
576
3,134
-
-
3,710
50
1,807
1,857
917
-
200
1,200
1,184
860
4,360
Year
ended 31
Oct 2021
£
-
-
455
-
37
-
-
-
1,650
4,500
510
7,152
18,241
-
7,226
25,467
2
950
250
1,202
499
1,153
16,505
18,156
-
-
-
-
0
-
-
0
1,441
-
-
600
1,290
3,422
6,753

Flitton & Greenfield Willage Hall Registered wilh the Charity Commission as Village Hall (Fliiton). Charity number. 3CXK)32 I report to the trustees on my examination of the aLrounts of the above charity (llhe Trusf) for the year ended 31 October 2023. The charity's trustees are responsible for the preparation of the accounts in accordan￿ with the requirements of the Charibes knt 2011 (Ihe Acr). I have (x)mpleted my examination of the accounts. I cx)nfirm that no material matters have come to my attention in connection with the examination ￿1¢h gives me cause to believe that in. any material respecL" the ac¢x)unting records were not kept in aC￿rdan￿ with section 130 of the Charlties Act,. or the a￿X)unts did not accord with the acu)untiNJ records. I have no coni*ms and have come across no other matters in connection with the examinatton to ￿lch attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. vt.J ILV Mick Platt PYP-I IoL(4

Flitton & Greenfield Village Hall

Income and Expenditure Account for the year ended 31 October

Note
Income
Regular lettings
Lettings to occasional users
Subtotal lettings income
Donations / Sponsorship / Fund raising
1
Grants received
2
Surplus from bar and refreshments
Other income
3
Expenditure
Cleaning costs
Heating, Lighting & Water
Insurance
Phone & Internet
Repairs and Maintenance
4
Refuse Collection
Licences & training
Community Event Costs
5
Miscellaneous other costs
Surplus income for the year
Balance Sheet as at 31 October
Note
Current assets
Bank
Barclays Community Account
Barclays Hall Fund
Barclays Bar Account (opened 2021)
Cash in hand including floats
Bar Stock
Prepayments & Accrued Income
6
Total Assets
Current liabilities
Accruals & Deferred Income
7
Net Assets
Increase/(Decrease) in net assets for the year
Reserves
General Reserve
b/fwd at start of year
Surplus income for the year
Roof donations transferred to Major Replacements Reserve
c/fwd at end of year
Earmarked Reserve for Major Replacements
b/fwd at start of year
Transfers from General Reserves
c/fwd at end of year
Total Reserves
2023
£
14,629
11,322
25,951
1,968
0
6,772
474
35,165
4,842
4,569
2,711
720
6,908
1,226
296
3,590
375
25,237
9,928
2023
£
2,934
65,401
5,725
1,000
75,060
4,799
256
80,115
6,518
73,597
9,928
21,746
9,928
0
31,674
41,923
0
41,923
73,597
2022
£
11,394
9,408
20,802
4,746
5,132
2,638
18
33,336
5,478
4,904
2,315
529
4,107
1,476
805
3,710
532
23,856
9,480
2022
£
5,330
49,362
6,473
1,186
62,351
3,821
1,857
68,029
4,360
63,669
9,480
12,539
9,480
-273
21,746
41,650
273
41,923
63,669
2021
£
4,890
2,577
7,467
7,152
25,467
1,462
1,202
42,751
3,337
2,933
2,047
743
18,156
767
1,231
0
359
29,573
13,178
2021
£
24,335
28,097
3,662
923
57,017
3,925
0
60,942
6,753
54,189
13,178
1,011
13,178
-1,650
12,539
40,000
1,650
41,650
54,189

Flitton & Greenfield Village Hall

Notes to the accounts
1. Donations, Sponsorship, Fund Raising
Christmas meal sponsorship
Parish Council funding for community events
Round Table Santa's sleigh collection
Coronation / Jubilee Events surplus
Amazon Smile donations
Other Fund Raising & Event income
Lottery funding for I-Tea events
Anonymous I-Tea donations
Roof donations
Gala donation for bar refurbishment
Lions Rugby screenings sponsorship
2. Grants received
Covid business grant schemes
Ward Councillor's grant for laptop purchase
Bar refurbishment grants
3. Other income
Interest on bank deposit account
Pitch fees for use of car park
Bank compensation
4. Repairs & Maintenance
Gardening
General repairs & maintenance
Bar refurbishment (2021)
5. Community Event costs
Christmas Meal for seniors
I-Tea
New Year's Eve Party
Coronation
6. Prepayments and Accrued Income
Prepaid costs for future fundraising events
Bar sales credit card receivables
7. Accruals and Deferred Income
Accrued invoice costs
Tax accrual
Regular hirer key deposits held in bank
Occasional lettings returnable deposits held
Occasional lettings future hire fees received
Sponsorship/income received for future events
Year
ended 31
Oct 2023
£
500
500
488
63
37
380
-
-
-
-
-
1,968
-
-
-
0
369
30
75
474
657
6,251
-
6,908
1,652
510
428
1,000
3,590
256
-
256
1,373
1,275
200
1,800
1,540
330
6,518
Year
ended 31
Oct 2022
£
700
500
-
367
34
350
2,322
200
273
-
-
4,746
4,732
400
-
5,132
18
-
-
18
786
3,321
-
4,107
576
3,134
-
-
3,710
50
1,807
1,857
917
-
200
1,200
1,184
860
4,360
Year
ended 31
Oct 2021
£
-
-
455
-
37
-
-
-
1,650
4,500
510
7,152
18,241
-
7,226
25,467
2
950
250
1,202
499
1,153
16,505
18,156
-
-
-
-
0
-
-
0
1,441
-
-
600
1,290
3,422
6,753

Flitton & Greenfield Willage Hall Registered wilh the Charity Commission as Village Hall (Fliiton). Charity number. 3CXK)32 I report to the trustees on my examination of the aLrounts of the above charity (llhe Trusf) for the year ended 31 October 2023. The charity's trustees are responsible for the preparation of the accounts in accordan￿ with the requirements of the Charibes knt 2011 (Ihe Acr). I have (x)mpleted my examination of the accounts. I cx)nfirm that no material matters have come to my attention in connection with the examination ￿1¢h gives me cause to believe that in. any material respecL" the ac¢x)unting records were not kept in aC￿rdan￿ with section 130 of the Charlties Act,. or the a￿X)unts did not accord with the acu)untiNJ records. I have no coni*ms and have come across no other matters in connection with the examinatton to ￿lch attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. vt.J ILV Mick Platt PYP-I IoL(4