NOTGROVE VILLAGE HALL CHRITY NUMBER 301589 TRUSTEES REPORT 01104120 to 31103121 The last financial year was challenging due to Covid restrictions with the hall operated under government guidelines during the period. The Village Hall was redeveloped and now comprises a village hall with a larger barlcafe. The bar and cafe are is let to Darren Bartlett who operates this under a turnover rent basis. The trustees of the hall pay for the basic operating costs of the Village Hall (i.e services, business rates and repairs) and the hall is available for local events. During Covid we obtained a license to sell takeaway food and operate as an off-licence. Darren also provided food for collection for the local and wider community. He cooked a Sunday lunch takeaway service that was very popular and also takeaway burgers on fridays. The cafe sold takeaway coffee and buns from Thursdays to Sundays. The Village Hall Emained a real focal point to the community and was a great supr)ort during this period. The Hall received two government grants during the period - £10,000 CDC Covid Grant and a further £9431 grant from CDC. Approximately 50 % of these grants were passed to Darren Bartlett during this period to enable him to continue trading. The remainder was retained to cover running costs of the hall. The hall started the new financial year on a sound financial footing and continues to be a real focal point supporting the local area. Harry Trustees.
NOTGROVE VILLAGE HALL ACCOUNTS FOR THE YEAR ENDED 31st MARCH 2021 PREPARED BY MARK ARTHURS(TREASURER) & ANN MILLER (FINANCE COMMirrEE) AUDITED BY: DATE: 9W M.,{ hii
747 4.MSE6 ICN) T47) W*1wr4s 1SL 4DJ2 1.nix 1.7TLi 19&tyJ 1.Sg4$2 55) IoF FM5YJ fJJn.S1 .1AX2 1W91 1.717 1.712 07.879 15rn1 IaD 71th 12J 4tsffj.¥1 .261 1.71291 I59.07 -17&.479