Minutes of the Annual General Meeting of Stanwell Village Hall Council hold on 4 May 2022
Chairman’s Report
Ian said things seem to be getting back to pre-covid days. He particularly wanted to thank Victoria Goodacre, who has now stood down as caretaker/cleaner for a great job she did during her time her. Thanks to Peter for keeping the accounts in order and to Anne and Jo who have taken over from Victoria and for Maureen’s great work with the bookings.
st34wII Hall Annual Report 1st Aprfl 212021 to 31st Marth2022 zo Eypenses 2021 £D.fy) É255.00 E3.685.Q¥) £1,321.ikl £1,130.CM) £5,170.48 £385. £99. £5,280.rKJ É14,189.(Kl Badmlntan Local OTganisaiions Lo1 Businesses Staine5 Players 5tanwell Event5 £7,897.72 E3,255.th) £5.Z31.99 £1,085.83 £2,227.74 £135.23 £1,001.13 £246.95 £420. E4m.(X) E228.20 £15.48 Cle8ningl&ret3ker Deposits Refunds FuellLighVHeèt 6A26.81 1,273. 2.714.14 I.1.10 11,gS9.28 721.n 1,168.57 168 47 605.73 1,300. io. £475.00 £1,115. Performin8 Ri8hts Rates- Water ststlonary/Posta8e Villa8e Hall FkMer5 onorarium FSre Equlpment Sundry Womens Instltute PaS Lodge Kate 8otskln¥5 DonatlOll5 Bank Interest 2.230. £599. £7,OW.(KJ E26.24 203.04 £1.25 EMu55 oIEwn5e5 £13W&62 Exe550f Inc&¥ne E26 641.86 26.641 86 In Z012we made £9370.46in excess IN 2021 dPheOf É13U46.62 incorrect wyment outstanding che4tseS ExcB$5 Incomp BalaDce at Bank 311312021 EI.OD2.22 £S50. £9,370.46 É14,918.87 £Z5.841.55 Balan3*the bank3VO¥20Z2 ÈZ5.841.55 I hwe examined theaboveaccoumsfortheyearended 315È Kfjarch 2021and confirm that they are In
st34wII Hall Annual Report 1st Aprfl 212021 to 31st Marth2022 zo Eypenses 2021 £D.fy) É255.00 E3.685.Q¥) £1,321.ikl £1,130.CM) £5,170.48 £385. £99. £5,280.rKJ É14,189.(Kl Badmlntan Local OTganisaiions Lo1 Businesses Staine5 Players 5tanwell Event5 £7,897.72 E3,255.th) £5.Z31.99 £1,085.83 £2,227.74 £135.23 £1,001.13 £246.95 £420. E4m.(X) E228.20 £15.48 Cle8ningl&ret3ker Deposits Refunds FuellLighVHeèt 6A26.81 1,273. 2.714.14 I.1.10 11,gS9.28 721.n 1,168.57 168 47 605.73 1,300. io. £475.00 £1,115. Performin8 Ri8hts Rates- Water ststlonary/Posta8e Villa8e Hall FkMer5 onorarium FSre Equlpment Sundry Womens Instltute PaS Lodge Kate 8otskln¥5 DonatlOll5 Bank Interest 2.230. £599. £7,OW.(KJ E26.24 203.04 £1.25 EMu55 oIEwn5e5 £13W&62 Exe550f Inc&¥ne E26 641.86 26.641 86 In Z012we made £9370.46in excess IN 2021 dPheOf É13U46.62 incorrect wyment outstanding che4tseS ExcB$5 Incomp BalaDce at Bank 311312021 EI.OD2.22 £S50. £9,370.46 É14,918.87 £Z5.841.55 Balan3*the bank3VO¥20Z2 ÈZ5.841.55 I hwe examined theaboveaccoumsfortheyearended 315È Kfjarch 2021and confirm that they are In