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
Lo￿1 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
Pa￿S Lodge
Ka￿te
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 dPhe￿Of 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
Balan￿3*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
Lo￿1 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
Pa￿S Lodge
Ka￿te
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 dPhe￿Of 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
Balan￿3*the bank3VO¥20Z2
ÈZ5.841.55
I hwe examined theaboveaccoumsfortheyearended 315È Kfjarch 2021and confirm that they are In