Town Hall report
r our AGM lall year. Carolynne
uffle siood down as Chairnian
the Boules Competition on a lovely $unny d2y in
of the Town Hail Management
tarly Ocrober. ia¥er that month we held a band
Committec and John Maidman
nighi featuring 'Srrike School. to muk the official
look over. Carolynne 5¢rved on the
opcning of ihe Town Hall following ¥hc pandemic.
commi¢ttt for more years ihan even
The evening was a S￿￿t succcss and a rime was
she can remember, and w&% Chairn)an
had by all.
This year we had anoth¢r wonderful Christmas
for rh¢ last six yeaTS. We are grateful Trec Outside the Town Hail and were exrrcmely
to Carolynnc for her hard Work and grate￿1 for donaiions from the Parish Council. the
dedication. Shc will be a hard act ro
follow. Thanks also io Marryn Lennard
B4rdfieU fimes and Bardfield Charitiu towards the
who rerira from the committtt afier
cosi. Bardfield Communiry Choir were unable 10
many years.
hold rheir usual Chrisimas Carol Concert insid¢ rhe
Hail due ro the large nUm￿r$ who usually attend.
At Ihe Ery'nnin8 of our finan¢ial H¢)weYer, Ihc Choir sang carois around the village,
year, Covid restrictions were srill in
place Teg2rding gatherings ind(M)rs,
endin8 at the Town H￿1 in front of the beautifully
Ih¢refore our firs¢ letiin8 of the Hall
lit Christmas tre¢. Mulled wine and mince pits were
was nor until June 2021. Fonunaiely,
served to put everyonc in Ihe festiv¢ spirit.
This March the Town Hall Quiz took plac¢ afier
w¢ receiv¢d grants from Braintrtt an ab5entt of Thvo years. Minds were gs sharp as
Disiritt Council ¢0
compensate
for loss of earnings and from Essex
ever, and rhe somewhai ch¥Jlengin8 qucsiions were
ably pur toseiher by our renowned quiz-master lain
Counry Council and the Rural Graham, with Kare Fox doing the hard work of
Communiry Council of F￿¢x$ Covid calculating the Kores.
Safe Communiry Buildin￿ Fund for
repairs io the Windo￿ and doors.
During the summer, Paul Brandi repaired the
window fram¢s and doors on the H￿1. the CIP and
Since June, villase
activities
have gradually started up again.
the Cotta8e. This year ihc exierior of the CIP. Store
Room and cottage will be painied. An clcctrica]
All resfrictions were lifted on I
inspection was also underraken and any issues
July and we were delighted rhat rhe
tequiring atten¢ion wete rectified by Spencer Smith.
Horticultura] SocÉery were able ro hold
In D￿¢mber 2021. we opcncd a 'Communiry
thcir Summer Show in August. Sadly, Fridge,, giving out food donated by the Co-op which
G￿8¢ Bardfield s Mother and Toddler
can no longerbcsold. Thc Communiry Fridge is open
Group c105cd as Ang¢la Boyle, who ran
on Monday and Friday from 10.00am-2.00pm and
the group for many years, moved away
on SaDJrday mornings from 10.00a￿l2.0o. Thank%
2nd there was no-on¢ (o take ir over.
fo Great Bardfield Co-op for this wonderful
Wc would lik¢ to Ihank Angela for all
iniiiaTlVe, and 10 Sarah Hymas, the Ha115 carethr,
she did for the Toddler Group over the
for running it.
ytars, and wish h¢r and her hwband
every happin¢55 in Iheir new home.
Our first hndraising cvent was
the Bou]es Barbecue at Ihe final of
Patriciawalsh
Treasurer
John Maidman
Chairman
Gre￿￿￿TIfieUF&l1￿AlVrt2022 15

Great Bardfield Town Hall Management Cornm￿ee
Accounts for the year ended 31st March 2022
2022
2021
Income & Expenditure Account
Income
Lettings Village Organisation5
Letings Casual Bookings
Donations from Villa8e Organisation5
Parish Organisation5 Orchestra etc
Boules Competitions
Arts & Crafts
Quiz Night
Band Night
Rent frorn Cottage
Chri5trnna5 Draw
Wine Tasting
Donations & Grants
Other Income
Total
Income
Expenditure
Net
3950
1208
100
80
391
98
534
195
6072
460
Is
17667
1378
31217
Income
3744
-108
Icrt)
Expenditure
Net
3744
-108
loo
3950
1208
loo
80
452
98
992
496
6072
62
457
311
5702
5702
-379
460
379
15
17667
1378
32507
21868
4335
21868
4335
35262
1290
35641
379
Expenditure
Dirert Expenses
Staff Costs
Water Rates
Instjrance
Repairs Renewals & Restoration
Electricity
Professional & Membership Fees
Heating Oil
Total
6023
109
2284
9640
2377
-6023
6686
208
951
9516
1397
103
291
19152
-6686
-208
-951
-9516
-1397
-109
-2284
-9640
-2377
-103
-291
-19152
802
21235
-802
-21235
Overheads
Performing Rights Society
Mernber5hip Fee5
Cleaning Mateiials
Donation5 Made
Mistellaneous
Professional Fees
Bank Interest Paid Ireceivedl
Total
132
132
53
-240
806
58
-132
-132
-52.67
240
-806
-58
400
368
-368
157
-157
17
17
-908
936
-936
17
925
Total Expenditure
Surplus Income over Expenditure
22171
23461
-22171
9047
17
20077
20456
-21YJ60
15202
32507
35658
Balall￿ Sheet Fixed Assets Freehold Propery at Va5uatior$ 2017
Fixed Assets Other
Total
Current As5et5
1231916
83
1231999
1231916
1231916
DebtOT5
Petty Cash
Bank DepositAt<ount
Bank Current Account
Total
Net Wages
50
47680
57361
1693
59054
2361
50091
Net CurrentAssets
59054
s(￿1
Nel Assets
1291053
1282007
Represented by
Properyvaluation BF & CF
1211855
1211855
General Reserve BF
Surplu51 IDeficit I for year
General Reserye CF
70152
9047
79198
54949
15203
70152
Total Reserves
1291053
1282007
I have examined the Inwme & Expenditure Attount & Balance Sheet to 31st March 2022 of the Great Bardfield Town
Hall and can tonfirm they are in atcordance with the books & records I have seen & any explanations I have received.
William Mules FCA
L -
1910412022

Great Bardfield Town Hall Management Cornm￿ee
Accounts for the year ended 31st March 2022
2022
2021
Income & Expenditure Account
Income
Lettings Village Organisation5
Letings Casual Bookings
Donations from Villa8e Organisation5
Parish Organisation5 Orchestra etc
Boules Competitions
Arts & Crafts
Quiz Night
Band Night
Rent frorn Cottage
Chri5trnna5 Draw
Wine Tasting
Donations & Grants
Other Income
Total
Income
Expenditure
Net
3950
1208
100
80
391
98
534
195
6072
460
Is
17667
1378
31217
Income
3744
-108
Icrt)
Expenditure
Net
3744
-108
loo
3950
1208
loo
80
452
98
992
496
6072
62
457
311
5702
5702
-379
460
379
15
17667
1378
32507
21868
4335
21868
4335
35262
1290
35641
379
Expenditure
Dirert Expenses
Staff Costs
Water Rates
Instjrance
Repairs Renewals & Restoration
Electricity
Professional & Membership Fees
Heating Oil
Total
6023
109
2284
9640
2377
-6023
6686
208
951
9516
1397
103
291
19152
-6686
-208
-951
-9516
-1397
-109
-2284
-9640
-2377
-103
-291
-19152
802
21235
-802
-21235
Overheads
Performing Rights Society
Mernber5hip Fee5
Cleaning Mateiials
Donation5 Made
Mistellaneous
Professional Fees
Bank Interest Paid Ireceivedl
Total
132
132
53
-240
806
58
-132
-132
-52.67
240
-806
-58
400
368
-368
157
-157
17
17
-908
936
-936
17
925
Total Expenditure
Surplus Income over Expenditure
22171
23461
-22171
9047
17
20077
20456
-21YJ60
15202
32507
35658
Balall￿ Sheet Fixed Assets Freehold Propery at Va5uatior$ 2017
Fixed Assets Other
Total
Current As5et5
1231916
83
1231999
1231916
1231916
DebtOT5
Petty Cash
Bank DepositAt<ount
Bank Current Account
Total
Net Wages
50
47680
57361
1693
59054
2361
50091
Net CurrentAssets
59054
s(￿1
Nel Assets
1291053
1282007
Represented by
Properyvaluation BF & CF
1211855
1211855
General Reserve BF
Surplu51 IDeficit I for year
General Reserye CF
70152
9047
79198
54949
15203
70152
Total Reserves
1291053
1282007
I have examined the Inwme & Expenditure Attount & Balance Sheet to 31st March 2022 of the Great Bardfield Town
Hall and can tonfirm they are in atcordance with the books & records I have seen & any explanations I have received.
William Mules FCA
L -
1910412022