PEVENSEY MEMORIAL HALL – CHARITY NO. 305291
TRUSTEES ANNUAL REPORT
1[ST] JANUARY 2022 – 31[ST] DECEMBER 2022
On behalf of the Trustees I would like to report that all our regular hall users are now back to their normal usage after the Covid-19 pandemic and the Hall is well used by children and adults of all ages.
The Pre School Nursery operates during term times three whole days and two half days a week. The staff work closely with the local primary school and the older children from the Nursery sometimes visit the school in preparation for them moving on to primary education.
Girl Guiding groups of Rainbows, Brownies and Guides catering for children from the age of 5 years upwards use the hall regularly during the term times.
There are several adult dance groups who use the Hall all offering different genres of dance and are very well attended.
Several sessions a week are used by a Short Mat Bowls group which is affiliated to the East Sussex organisation. This is very popular as is the weekly Bingo evening.
We applied and received a post Covid-19 grant from Wealden District Council which allowed us to have the hall floor refurbished and some replacement curtains were also purchased.
I would like to thank the Trustees for their continued support to the hall and also thanks to the volunteers who deliver our Parish Pump magazine three times a year to the five villages in the area.
N D Beaney Chair of Trustees
| PEVENSEY MEMORIAL HALL - CHARITY NO. 305291 | PEVENSEY MEMORIAL HALL - CHARITY NO. 305291 | PEVENSEY MEMORIAL HALL - CHARITY NO. 305291 | PEVENSEY MEMORIAL HALL - CHARITY NO. 305291 | PEVENSEY MEMORIAL HALL - CHARITY NO. 305291 | PEVENSEY MEMORIAL HALL - CHARITY NO. 305291 | PEVENSEY MEMORIAL HALL - CHARITY NO. 305291 |
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| ANNUAL ACCOUNTS FROM 1.1.2022 TO 31.12.2022 | ||||||
| Opening Balance 1.1.2022 | ||||||
| Current A/C | ||||||
| Deposit A/C | ||||||
| Income | ||||||
| Nursery | 11,478.00 £ |
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| Regular Dance Groups | 6,583.00 £ |
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| Short Mat Bowls & Bingo | 7,038.98 £ |
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| Guides & Brownies | 1,061.00 £ |
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| Casual Lettings | 1,278.00 £ |
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| SlimmingWorld | 1,180.00 £ |
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| Wealden DC - Post Covid Grant | 6,667.00 £ |
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| Parish Pumo Advertisers | 10,466.88 £ |
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| Interest paid on Deposit a/c | 17.46 £ |
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| Total Income | 45,770.32 £ |
45,770.32 £ |
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| Expenditure | ||||||
| Gas & Electricity | 3,888.40 £ |
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| Water | 964.17 £ |
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| Business Rates | 347.92 £ |
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| Cleaning,materials,Waste Disposal | 5,075.71 £ |
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| Gegneral Maintenance incl Garden | 3,447.32 £ |
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| Refurbishment | 8,391.00 £ |
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| Parish PumpPrinting | 10,850.00 £ |
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| Stationery,,Refund of hire Deposits | 1,314.79 £ |
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| Hall Insurance | 1,022.29 £ |
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| Total Expenditure | 35,301.60 £ |
35,301.60 £ |
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| Annual Profit/Loss | ||||||
| Balance at 31.12.22 | ||||||
| Represented by Current a/c | 37,083.59 £ |
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| Deposit a/c | 12,043.07 £ |
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| 26,632.33 £ |
|
| 12,025.61 £ |
|
| 38,657.94 £ |
|
| 10,468.72 £ |
|
| 49,126.66 £ |
|
| 49,126.66 £ |
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