## **ORWELL VILLAGE HALL** 

## **GOVERNANCE REPORT 2020/21** 

The operation of Orwell Village Hall has been totally dominated through the year 2020 to 2021 by the response to the pandemic.  In fact, we have secured virtually no real operational income during this period. The Village Hall has benefited from financial support from both Orwell Parish Council, to fund the refurbishment of the hall, and from South Cambs District Council as part of the pandemic relief.  The total received being £28,708 of the £28,748 in revenue. 

However, this has left the Village Hall with a healthy bank balance and a newly decorated hall, so we remain very confident of a much improved 2021/2022. 

Mark Collins 

Treasurer Orwell Village Hall Management Committee 10 July 2021 



ORWELL VILLAGE HALL
Summary Financial Position
3110312021
Revenue:
28.748.(M) /
Expense ".
I3,￿5.31 /
Year to date '.
14.842.69 /
Bank:
23,439.67
Reserrfe
4,167.88
Operating fund {YfDI
27,607.55
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Bank dosing balance
23.129.67
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I3,￿5.31 /
310.IK)
23,439.67
Statement closing balance
Diff
23,439.67
Actual Bank
23.439.67
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ORWELL VILLAGE HALL
Summary Financial Position
3V0312021
28.74&fy) /
E¥ten5e .
I3￿531
Yearto dth:
8)nk:
23.439.67
Reser¥e
4.167A8
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