| 203 | £ | 5,102.08 10,519.88 492.88 2,539.05 |
568.90 | 1,346.56 | 2,094.05 | 600.00 | 538.37 | 1,277.49 | 3,100.00 | 1,283.70 | 3,355.86 | 503.78 | 624.81 | 3,897.00 | 1,870.20 | 39,714.61 | 13,502.04 | 53,216.65 | |||||||||
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| 2022 2023 2022 |
£ INCOME £ £ EXPENDITURE |
5,105.63 Private Hire 8,093.00 2,419.83 Heating and Lighting VillageClubs- Bowls 1,236.00 11,396.25 Repairs and Maintenance 222.50 Village Clubs - WI 300.00 316.24 Water Rates 536.25Village Clubs - Badminton 710.00 2,137.56Insurance |
500.00 Village Clubs - Cricket 600.00 734.69 Licences |
249.90 Village Clubs - Football 216.58 1,083.06 Waste Disposal |
155.13 Village Clubs - Choir 160.00 1,935.39 Cleaning |
Village clubs - Table Tennis 700.00 720.00200 Club |
549.66Film Nights 1,820.99 349.20 Film Nights |
316.80 Theatre 2,938.05 - Theatre |
722.45Cafe 1,621.41 1,920.00Deposits returned |
748.00 Other Sport&Exercise 1,757.50 2,668.34Health&Safety |
1,134.00 Jubilee 1,107.32 Jubilee |
Fete 4,977.31 - Fete |
2,005.25PreSchool 2,965.00 1,408.87 Website&Communications |
2,930.00 Dog Clubs 1,283.00 14,122.44 Air Source Heating and Insulation |
1,246.00 200 Club 1,192.00 6,347.84 Accoustic Panels |
2,595.00Deposits received 3,595.00 - Signage |
157.16 Donations 94.99 - Solar Panels |
2,023.09 Grants -YPC 1,927.77 2,864.56AccesstoNature |
2,667.00 Grants - DDC/WNC revenue | 11,708.00 Grants - CapitalNCF 15,588.00 |
1,819.14 Grants -AccesstoNature 570.86 |
1,369.27PVGeneration 794.84 |
2.19 Interest 74.35 |
-- | 38,762.42 53,216.65 51,531.59 |
- 12,769.17Excessofexpenditure over income |
38,762.42 53,216.65 38,762.42 |
| I wishtothankSimon TowersofSimon Towers&Clifford Towers Accountantsforexamining | I wishtothankSimon TowersofSimon Towers&Clifford Towers Accountantsforexamining | I wishtothankSimon TowersofSimon Towers&Clifford Towers Accountantsforexamining | I wishtothankSimon TowersofSimon Towers&Clifford Towers Accountantsforexamining | I wishtothankSimon TowersofSimon Towers&Clifford Towers Accountantsforexamining | I wishtothankSimon TowersofSimon Towers&Clifford Towers Accountantsforexamining | I wishtothankSimon TowersofSimon Towers&Clifford Towers Accountantsforexamining | I wishtothankSimon TowersofSimon Towers&Clifford Towers Accountantsforexamining | I wishtothankSimon TowersofSimon Towers&Clifford Towers Accountantsforexamining | theaccounts Pro bona. | theaccounts Pro bona. | theaccounts Pro bona. | Overview | The Village Hall has seen utilisation significantly pick up following afewdifficultyears during | The Village Hall has seen utilisation significantly pick up following afewdifficultyears during | The Village Hall has seen utilisation significantly pick up following afewdifficultyears during | theCOVIDpandemic. Hall bookings arenowaheadofpreCOVIDlevels. | theCOVIDpandemic. Hall bookings arenowaheadofpreCOVIDlevels. | theCOVIDpandemic. Hall bookings arenowaheadofpreCOVIDlevels. | Income £53,217 (2021: £38,762). Incomesplit2023: Non grant income £35,130, grants received £18,087. (2022: Non grant income £20,545, Grants received £18,217). |
Expenditure £39,714 (2022: £51,539) | Income&Expenditure | Private HireoftheHall, 3rdpartysports anddogclubs income increasedto£11,133 (2022: | £8,784). The regular local clubs and societies Hall hiring increasedto£3,922 (2022: £1,664) | and sawtheintroductionofa table tennis club. | Film nights,theatreevents, andtherunningofa Saturday Cafe once amonthhave gone | fromstrengthtostrength and moreimportantlyhelpedthecommunityspirit. 2023 income | £6,380, expenditure £1,816 (2022: income £1,587, expenditure £349). | In September in conjunctionwiththelocal All Saints church,theinaugural bi-annual village | feteproved a great success. Income £4,977 (which included a £500donationfrom | Yelvertoft Parish council), Expenditure £3,356 (which included acontributiontotheAll | Saints Churchof£1,621, a £200 donationtothelocal scoutsgroupwhowerea great help on | thedayand a £50donationtotheVillage Reading Room). | Block bookingoftheClub RoombytheYelvertoft Pre-School continuestoprovide a steady | income streamof£2,965 (2022: £2,005). The 200 Club prizedrawenhancedthehall funds - | income £1,192, expenditure £600 (2021: £1,246, expenditure £720). | Repairs and maintenance costswere£10,520 (2022: £11,396)thisincludedanexpenditure | of£6,570 on car parkpothole maintenance. Energy costs increased significantlywiththe | old 3 year fixed pricecontractending in July 2022 - Expenditure £5,102 (2022: £2,420). A | new3 year fixed pricecontracthas been takenoutending July 2025. | Yelvertoft Parish council reimbursedtheinsurancepremiumand annual inspectionofthe | Outside playground facilities £1,327. Total insurance costs, licences and health&safety | costs £4,390 (2022: £5,539). |
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| YELVERTOITVILLAGEHALLMANAGEMENTCOMMITTEE | CHAIRMAN'SANNUALREPORT | 2nd February2024 | During this lastyearthe Hall hasbeenused and enjoyedbyanincreasingnumberofpeople | resultinginourincome surpassing pre-pandemic levels.Mostregular clubsandorganisations | havereturnedtotheiractivitiesandanewtable tennisclubwas formed whichisproving tobea | havereturnedtotheiractivitiesandanewtable tennisclubwas formed whichisproving tobea | continuing success.Itis regrettable thatthefootballclubwasnot activeinthe 2023/24 seasonbut | itis hopedthatitwill startagainnext winter. Meanwhile the cricketershavehadan | unprecedented successful summerastheir 1 11elevenwontheNorthamptonshire CricketLeague's |
8 thDivision.Inaddition, teams from HoultonandRugbyhave played regularlyonWednesdays |
andweekends bringing a greater numberofplayersandsupporters toourfacilities. | Ithastakensometimefornormal socialisingtoreturnbutthe Last Saturday Cafeeachmonthand | the film nights are well attended. We installed anewcoffee machine for theLastSaturdayCafe | fundedbytheHollowell SteamandHeavyHorse Show.TheBowls, BadmintonandTai Chi | activitieshavecontinuedandinMaythe Hallwassetuptoallow anyonetowatchthecoronation | ceremonyofKingCharlesandQueenCamillaInSeptember a successful inaugural bi-annual | village fetetookplace organisedbythe All-Saints parish churchandVillageHallwithmanyother | groupsandindividuals contributing theirtimeandefforts. Thanksareextendedtothe Parish | Council for a financial donation to helpsetupthe event. | Therewasa successfulsummerperformanceofTwelfthNightintheTheatrebythePond | andYelvertoft Environmental Group hosted a wildlife afternoon basedinthe Theatreandthe | PocketPark. PreSchool continues tobebased in partofthe Hallandhavea fullnumberofchildrenwho |
regularlyusetheoutdoorfacilities, PocketParkandplayareaProposalstoupdatetheplayarea | areinprogressanda working groupisbeing setupto manage the project. | TheAccesstoNatureproject in the Pocket Park, partly fundedbyHall fundsandDaventry | District Councilhasbeencompleted. A new sign board isinplace withQRcodes located through | the various habitats where links to the website explainindetail what a visitorcansee. A wind-up | audio post, fundedbya bequestofGeoffHelliwell, offers eight topicstolistentosuchasaspects | ofthePocket Park,theHall'shistoryandthesurroundingarea | Additionalsolarpanels havebeeninstalledtocover the remaining available areaoftheHall's | roofthanks to agrantfrom the Yelvertoft WindFarmCommunity Benefit Fund. | Duringtheyearstorage in theoldhall hasbeenrationalised, exterior surfacesofall doors | repainted,andnewchairsandtables purchased. | We are grateful to Yelvertoft Parish Councilwhoreimbursed the insurancepremiumandannual | inspectionoftheplayareaandskatepark. | Finally, thanksareextendedtoeveryonewhohelpstokeep theHallandoutside facilities running, | andtoraise funds,andtoorganise events. Everyone is a volunteerofthis important local charity | whichserves thewholevillage community. | Roger Griffiths ChairofYelvertoft VillageHallManagement Committee |
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