BLISWORTH VILLAGE HALL AND PLAYING FIELD ASSOCIATION REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31st MARCH 2017 CHARITY REGISTRATION NUMBER 304161
Objectives: The primary aim of the association is to provide leisure facilities to the people living in the Blisworth village. The charity maintains the village hall and playing fields and collects revenue from the hire of the hall, rental of land for a telephone mast and running a raffle.
Organisation : The board of trustees comprise:-
Colin Gardener - Chairman
Jane Percival - Vice Chair Person
Alan Lewis - Treasurer
Ann North - Secretary
Margarete Field - Independent
Anne Goss - BMC
Gary Edwards - Football Club
Representatives :
Pam Otten- Playgroup, Maureen Lucas -Caretaker, Stan Tyrrell – Bowls, Ray Andrews - Heritage, Estelle Rose – 250 Club, Fiona McKenzie - Women's Institute, Matt Goude – Blisworth Football Club, Janet Steeper – Blisworth Friendship Group.
Review of activities: During the year the charity had a total income of £32,014 and expended £9,522 which resulted in a surplus of £22,492. The charity has accumulated funds in the bank of £79,499 which is available to meet the maintenance requirements of the village hall. In the forthcoming year it is intended to repair the Heritage window, provide cushions for the chairs and redecorate the areas frequently used and the front doors.
Approved by the Board of Trustees on the 18th May 2021
…………………………………. C. Gardner
BLISWORTH VILLAGE HALL AND PLAYING FIELD ASSOCIATION
ACCOUNTS
at
31st MARCH 2020
BLISWORTH VILLAGE HALL AND PLAYING FIELD ASSOCIATION
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31st MARCH 2020
| Incoming resources Village hall hire receipts 9,312 Donations, legacies and rents 100 Telephone mast income 5,482 250 club income 2,560 Less: Prizes 1,020 _ 1,540 Bank interest received 93 _ Total incoming resources 16,527 Less: Resources expenditure Village hall maintenance 22,536 Cleaning and booking costs 2,567 Performing rights licence 244 Electricity and water (net) 3,588 Insurance 2,048 Cleaning materials and refuse etc. 374 Memberships and subscriptions 914 32,271 _ Net (deficit)/surplusof resources £(15,744) ======= Reconciliation of funds Opening balance of funds Current account 24,621 Deposit account 45,853 250 club account 2,227 ___ 72,701 Net (deficit)/surplusof resources (15,744) _ Total funds represented by £56,957 ====== Closing balance of funds Current account 8,544 Deposit account 45,946 250 club account 2,467 ______ £56,957 ====== 2020 |
10,150 100 7,785 2,942 1,000 _ 1,942 62 _ 20,039 7,183 2,567 161 2,800 1,428 515 154 __ 14,808 __ £5,231 ===== 20,094 45,791 1,585 _ 67,470 5,231 _ £72,701 ====== 24,621 45,853 2,227 ___ £72,701 ====== 2019 |
|---|---|
Maintenance includes the balance of the costs for the new roof (less the grant).
ilws u4of Irr 11yd4.-5¥ 'pau9PaJ aq oi siuno??E alp Jo 8uTPUEisTrpun i?doJd E 3IqEUa 01 J¥PJO UT UhiEJP aq pino4s uouuauE 0[Uld0 A(u u! 'qg!IIM 01 Jo '.I?UI Uggq IOU ?AEU PV S?ryUEUJ alil JO S1U?UI?JTnj SuuunoJ)E ?ui tp AidTllOJ PUE SPJOJ?J 8uTluTI)P ¥iP iP!hi pJ0E slull)E ¥Jgd¥Jd oi PUE '. J?V S31JUE4) ?4J Jo or[ uon??s UJIM ?gUEPJO)?E UT SPJO?aJ Suryuno??E d??1 oi '.siuèw?J!nb?J ?ui adS9 tEUgJEUT Aug 'u! IEEIJ 8A?!iaq ol aSn ?IqpuospaJ aw s?A T8 UgTU UoryE Aw oi SEq J?MEUI OU tOTIEUTUtpx? AUT 4TtM uon)auuoJ iu)waJEIs s,J3u!UlEXa iuapuadap '019q u! ]no Jos si?llEW asow oi p31!!1 ST uod#J ouj PUE J!EJ PUE ?IUI E lU?s?Jd siuno?gE ?W J?uiatlM 01 SE U?Afi ST UOTU!do ou ADuanbasuo? p ts!pnE up u! p?J!nb3J #q pinom IEIP auj ?pMoJd Jou op u?)tw?pun S?jn9OJd ?ui gJ3UPUT 4)ns AtTP 8uTUJ??uo? sJsfLry ?IP UIOIJ SUOTIEupidx9 8uryaas PUE siuno)JE ?UJ U! s?JnsoiJsTP JO SiU?IT Fnsnun AUE JO UOllEJaPtsUOJ s¥pni)u! OS JI "SPJOa?J 9S043 paluaJd slun0E 941 JO UOSUEduEOJ E PUE AJuE4J gul Kq id?1 spJoJai sununoJ Jo M?TAaJ E S?pni9UT UOTIEUIUIEX? UV 'UOTSS!iUiUOJ upu) Aq UgAfi suou?èJ!ct tpJau?8 HIL llEP0?)e UT Irio p?titP? SEhi UO!IEU!WEX? ATr iuawajvis s,J?u!wETr Juapuadapu! Jo slsv "IIOTIU?UE Aut oj awo) ?AEU sJauEtu 1n!Ed I#EP?UM •iWS OJ pup by s?TJUE4J 341 Jo (q)(g)str[ uon)?s J?pun) UOTSSTtuuTo) thTml) ?ui Aq SU01]Ia ??% #tp U! umop p[ s?Jnpa)oJd MoiioJ oi 'PV S?TJUEqJ atp Jo str[ uorym Japun siunoJsE aul JU!UIEX# oj A3!ITq!suodg8J Aw ST JI 'p?pU s! uoupu!tUEXa 3u8puad?PUT UP Jf41 PUB (Jgy S?TJUPUJ eul) I ioz i?V S?!JTJE43 alp JO trk l u0nti J?pun JB?A slui JOJ pax!nb?i JOU ST JTpllE UE JE41 JaPTSUO) S]Sl s,ur9 "siunooJE ?41 JO UOUETrdaid ?ui IOJ 3IqTsuods?J aJE S]S[u) s.thuYu) ?ui J?uiwvx? pu¥ S??ISn Jo 111q[SOds# )A!iJadsa 1910£ hTOIIVXISIgHX AIIIIVHJ IZOI H)uyN isI£ IIV3A XO SINfioJJv NO IIIOJTh S,XJNINVXS NOLLVIJOSSV HIUOMSIry