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2021-03-31-accounts

I reFy)rt on the ac¢ounts of LeVllk8e Hall frythe ￿ar ended 31 Marth 2021 whlch comprise the Is not required forthIs￿￿dtrthe CIKirilieskt 2￿ &144P) lthe 2011 Art) aThl that an I￿rt examinat¥)n is needed. Irndent eyaminiw Èt is my res￿￿1$1b11tyto. examine the accounts uThler &145 2011kn. tofolkrw prttedure5 lald d(yn In the general DIre(ak￿9￿th tythe awity Crywnlssitin under &14951(b) dthe 2011 kt: and the accounts. and sking explanatwfj from sryju as trustees corKemlng any such matters. The pr￿dureS do not prty4kle all the e￿dence thatThYxthI be reryred In an au(IL aNI Consequ￿ no Opini(￿ is glven asto requlrements of the2011W4 121 to whith, in my opinlw atterikn shoukl be drawn In orderto thwble a prnper ￿￿le15t￿nE of the Shlrley Smith &Co ltd countsnts and Taxkni5U5 11 Chandler5 Way c￿MS1ord

H•ll INDEPENDENT EXAMIKRS AEPORT (M3 StB 20 Aprp 2021 Page 2

Tanqlble assets 764,862 2A24 66,407 68.831 (1.224} Cash at bank and In hMI 83.743 83.743 820.469 836JJ21 General 67.169 82.ni .169 vn Hall ProÈrt.costtaixta 7533(PJ 7533 . 753ALYI 753.3fA) SA (hairnan P.V. ￿11$

fotAfuTrd5 Talal fund5 Hlre of hall 20.193 Bank Intsrest 3L578 31578 3LT18 3L778 35.092 Tald Income 35A192 General administratl¥eto I￿lUdIn8 depredatkn aNI amort15a￿on Bad debts Rates and water rates Hea¢ li¢ht and telephone 3.9n 3.9n 7563 CaretakeraiKI de￿r Repa￿ and maItitena￿e Supplles Sundry 4264 4.614 1.1 4264 4.614 8,711 1.719 235 kences 270 170 491 16226 16.226 16226 32.692 31692 16226 31692 552 52 Other Gatr

52

s Willa Hall Charity No. 301317 Chainnan's Reportto the Annual General Meetin8 for 20￿￿2021 year Coun -Ch4kminl&Pa¢kn t￿lf￿ SymmaryforAwl 2020to Marrh 2021 Thls pa5tfinanclal yEar has been softthifigof a mllErcoasteTfore¥eryoneand thE imwtofthec0r0na￿rysUP0n the runnlngof the ¥llla8E hall i55tIII bEingcalculated. I would IlketothafikAnne kotL tyJrbwknnRsetretsryi forprote5sinB all book1￿1£anCel]￿On$that were Inetsble and for erL￿ri￿ hirerstA￿ reiMt￿r￿￿ as I￿reSSary. We were fortunate to be able to appty and re(er¥e ￿15￿55 6ntemip1￿n8rants fromthe city cotsntil and coupled with a reduction I the requirernentfor cleanin& heati￿ aTHI ge￿ra1 masmenante have weath￿￿1 the finaKkl storm in qurtegood health. The nursery was ableto resume followin8thefir5tbxkfknvffl ar￿th￿ coud with gocrfl management kept ourw5tsto a m1n1￿Wrn. I have been extre￿￿￿ grateful to t#)th Sexton ch￿Ie D•15 for the llexibillty have Shown in co¥Erinz the reduced deanlng and caretaknng role5. Wewere unable to appNfforfurfwh Pa￿tsfOr our employees but took the deosion to kEep both on the payroll. albeit on red￿d Thi5 meant we were able to cary out some much needed rede£orHtion to the JDhn Wrizht Hall and otherareas w1ththeiras5i5ta￿e. In addltlon, I have a￿0 been ￿Ter1￿￿￿efvI forthe help8fvè)tome ￿ PatlMII& tyjrtreasurer. Undw Grice (nursery) a￿1 Ro8er Berkley, who aded assoJndin8 1¥)ards for when 4uuie5 emerged relaiing to how we open Up1￿ hall In attordan￿ w4th the Covid 19 re8ulatior (Xrall. hlre irxorne for the period was £llJ12 68% lo1￿10. HoW￿r. we ￿ able ts swe grant fiJndln8 of £10,193 from Chelnthrd IJtyCounrJl. Expend￿￿ref#rtheyearhaS wa$ 5tqnÉficanty ltyrat£W26 do¥m SO% ODthe rykXtsfiTh7￿a1 year. Foilth￿n% a rvAew of thejohn Wrw Hall lighting systwn rtwas (x>ncluded that the ewEerK¥ Iwht battuie5 required repttttement. This wascarriedout and has resuhed in a more5tatAe dimmi￿ Capab￿ty. DetaiL$of￿#￿￿￿art expenditurefortheyearApr 20to Mar21 are asfdkn¥5: Fuel for bK>mass bDiIEr-a.679 Electririty.llMZ Stsff C05t5. £4263 CIEaning & Ftygiene c(v￿M￿￿e$- £977 0061er SEWVFUr￿- £rnl. Annual SeTr7r￿£ tharge for Bitimw & a$s￿￿ted LY)nlrd5 and Indudes emergency 24hr gJPFQrt. re Alaryn System.￿51- MaintenarKe offtrealarm and enwnryli8hti CCIV M4lntenarKe. fW. kntinBond repairs to CUV equipment. Future Flan5 Whi15t there are stlll marry urxertairtdes to the the corona virus ￿11 have on thE operation of the hall goingforward, ¥￿shaUl￿ startpLIMlngforthe In￿lta￿lerei0XatiO￿Of therulesto w￿mise0urhire1nwme byEnsuriTr8thehall remalnsèn attrartive and safevenue forthe k21 community. nearly 12 year55inc the rÈlUrW￿dthe hall ¥AswnEd ONI requlresÉxpendrture to ensure the hall Is fit for ar¥J meets the needsofthe wmmuNty. Stuart Wilson June 2021