Shalford Village Hall (301392) Annual Report for Year March 2020 – Feb 2021
The renovation work on the Hall roof was completed just as Covid restrictions came into force. Also completed was the installation of new windows and redecoration throughout the hall, entrance lobby and Committee Room.
In recognition of the many years of voluntary service given by Lawrence Rawlinson in maintaining the recreation ground at the Hall the Committee Room was renamed the “Rawlinson Room”.
However, like many organisations, Covid meant that the Hall was closed throughout most of the financial year. For the limited period it was allowed to open, in summer 2020, all the necessary precautions were taken to ensure it was “Covid secure”.
The Hall being closed meant that letting revenue ceased but we were fortunate in obtaining a support grant that kept us viable for the financial year.
BALANCE SHEET 202012021 Shalford Vlllage Hall Management Commlttee Reglstered Charlty No.301392 Statement of Flnanclal Posltlon as at 28, February 2021 Expendlture £99,016.89 Bank renCIlIatIon at 29 February 2020 Bank reconclllatlon at 28 Febru8n ry 2021 CommunltyAccount Vlr8ln Savlngs Ac¢ount Income £69.945.03 £83,778.75 Communlty Account £13.833.72 / Vlr8ln Savlngs Account £13,961.00 / £6.917.21" £20,878.21 £36,116.35 £119,895.10 £119,895.10 To Shalford Vllla8e Hall Commlttee As TaSur, I present the Statement of Income & Expendlture and the flnan¢lal posltlon of the Accounts as a true and falr view of the state of the financlal affairs of the Shalford Vlllage Hall Management Commlttee Jane Mllls Treasurer 11.3.21 CKC)'- l?.S
BALANCE SHEET 202012021 Shalford Vlllage Hall Management Commlttee Reglstered Charlty No.301392 Statement of Flnanclal Posltlon as at 28, February 2021 Expendlture £99,016.89 Bank renCIlIatIon at 29 February 2020 Bank reconclllatlon at 28 Febru8n ry 2021 CommunltyAccount Vlr8ln Savlngs Ac¢ount Income £69.945.03 £83,778.75 Communlty Account £13.833.72 / Vlr8ln Savlngs Account £13,961.00 / £6.917.21" £20,878.21 £36,116.35 £119,895.10 £119,895.10 To Shalford Vllla8e Hall Commlttee As TaSur, I present the Statement of Income & Expendlture and the flnan¢lal posltlon of the Accounts as a true and falr view of the state of the financlal affairs of the Shalford Vlllage Hall Management Commlttee Jane Mllls Treasurer 11.3.21 CKC)'- l?.S