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2022-03-31-accounts

Chairman’s Report Year ending 31[st] March 2022

I propose to spend a little more time than in the past to go through this report. I will leave the new chairman to talk about future plans.

Like with many villages the success of running and updating the facilities depends upon the energy and time provided by volunteers for free.

Thanks.

Over the past years special thanks, Ian B, Libby M and Annie J keeping the bridge days going and Vera Baker Barry for looking after the Lottery. Still need some 25 more punters. He does need some encouragement in using IT Laura Douse was thrown in the deep end with a hard act to follow on from Dandy. She has performed really well. Not an easy task negotiating with the sport’s clubs and trying to find room for outside hirers. Also, her documented instructions have been excellent

Dave Pack for all the painting the new décor colours. We understand that not everyone likes change but…….An excellent decorator

Fergus for his time and effort in keeping the books up to date and invoicing the hirers. He is a delight to work with. Sally for her enormous contribution with décor, gardening, and poo bags for dogs. Keeping the cleaner under control Sandy for being such a great organiser and involved in choosing the new look blinds and décor and for keeping the costs down for all the changes.

Rusty for his timing keeping which has improved since his responsibilities include replacing the new internal and external clock. The external one now, never needs to be adjusted. The old clock will be kept in the heritage society room. Not as valuable as many villagers imagined

Lesley for her organisational skills, clearly an ex-school headmistress.

James Rees for being the best PC representative I can ever remember having. Helps enormously in liaising with our two organisations.

Anthony and Dave T. two Mr Motivators. Have put together a team of grass cutters and gardeners. The grounds have never looked so good.

John W. Mr Fix-It. The great half Dane Always around when something has broken down of needs repairing. For some 10 years. The best negotiator for insurance claims in the history of the universe.

John K. The very best and most professional secretary any organisation could hope for. Worked continuously for 25 years. Was one of the original committee members setting up the

charity and negotiating the sale of the original site, purchasing the new site and raising the necessary funds to build the hall. He was instrumental in getting the Hallmark kite award some 5 years ago.

It is particularly lovely that all the above are also good friends

The trustees have always striven to make improvements to the hall and grounds. Over the past 12 years or so, we have paid out some £90,000 on improvements excluding general maintenance costs.

IT HAS BEN AN INTERESTING YEAR Tractor stollen

Covid effect, closed the hall, reduced paid employees, reduced heating

Meeting with sport’s club representatives. Agreeing a special rate for stool ball club

Reliant on grants, lottery, PC, and insurance. ONLY £1,500 IS GIVEN TO US BY THE PC TO COVER THE INSURANCE, THE REST COMES FROM HIRING CHARGES AND SPECIAL EVENTS MANAGED BY THE TRUSTEES

We have tried over the past to arrange more activities/fund raising events. Youth club organised by Dermott, auction, horse racing

Dishwasher £3.5k

Welcome Anthony and Dave Juliet leaving

Floor cleaner working for the first time in years New. Curtains and decor Clock

The open day was a great success enjoyed by everyone. It was a no brainer. No entry fee, free music.

Regrets I have a few. More storage space, (we do have outline planning approval and also the approval of Cowdray for the siting of a new soak away). all weather sports court; possibly buying some more land from the Cowdray Estate

OK enough. Let’s examine last year’s accounts. Shaikh Accountants for helping with a few corrections to the paperwork.

14 May 2022 17:21

Lodsworth Village Hall

Profit and Loss Report

01 April, 2021 - 31 March, 2022

Analysis Type: ALL

-
This Period Year-to-date
2021/2022 2020/2021 Difference 2021/2022 2020/2021 Difference
SALES
4000 - Football Club 817.95 675.00 142.95
4001 - Cricket Club 180.00 180.00
4003 - Croquet Club 200.00 300.00 -100.00
4004 - Art Classes 1,674.50 435.20 1,239.30
4005 - Ballet -78.14 -78.14
4006 - Toddlers 75.00 -75.00
4007 - Pilates 1,206.00 468.00 738.00
4008 - Yoga 536.90 337.60 199.30
4010 - Garden Club 237.00 237.00
4011 - Air Quality Station 586.00 459.35 126.65
4012 - Special Events 5,510.35 5,510.35
4013 - New Bookings 14,879.39 -79.00 14,958.39
4017 - Junior football 225.00 225.00
4018 - LLC & Heritage
Society
248.80 50.00 198.80
4019 - Tennis Club 180.00 -180.00
4250 - Deposit 2,546.90 2,546.90
4900 - Other income 18,671.82 7,178.40 11,493.42
4902 - Grants & Donations 11,024.84 1,988.93 9,035.91
4903 - Lottery receipts 10,715.00 10,945.00 -230.00
4904 - Grant funds 4,000.00 4,000.00
4907 - Retail, leisure and
hospitality grant Income
10,000.00 -10,000.00
Total Sales (£) 73,182.31 33,013.48 40,168.83
DIRECT EXPENSES
5000 - Special events 6,313.88 248.60 6,065.28
7700 - Lottery prizes 5,808.00 5,590.00 218.00
Total Direct Expenses (£) 12,121.88 5,838.60 6,283.28

14 May 2022 17:21

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14 May 2022 17:21

GROSS PROFIT/LOSS (£) 61,060.43 27,174.88 33,885.55
% Profit 83.44% 82.31%
OVERHEADS
6100 - Website 498.10 -498.10
7001 - Miscellaneous 827.20 99.00 728.20
7100 - Water 2,340.00 -2,340.00
7101 - Rates 45.77 45.77
7200 - Electricity 3,082.00 2,567.00 515.00
7201 - Heating Oil 2,059.53 639.14 1,420.39
7202 - Wi-Fi 306.49 61.79 244.70
7300 - Motor Expenses 102.00 102.00
7500 - Hall booking
secretary
2,339.74 1,331.47 1,008.27
7501 - Marketing expenses 10.20 10.20
7502 - Printing and
stationery
58.49 100.00 -41.51
7610 - Insurance 2,098.26 1,413.24 685.02
7800 - Hall improvements 3,041.47 654.00 2,387.47
7801 - Hall maintenance 3,207.96 1,723.44 1,484.52
7802 - Hall equipment 12,237.90 3,398.03 8,839.87
7803 - Hall caretaker &
cleaning
2,594.40 680.40 1,914.00
7804 - Refuse collection 928.90 575.40 353.50
7805 - Ground maintenance 543.06 3,672.32 -3,129.26
7806 - Grounds equipment
maintenance
7,436.11 7,436.11
7901 - Bookkeeping 268.80 408.60 -139.80
8200 - Gifts and donations 150.00 -150.00
8201 - Deposits returned 1,407.85 376.25 1,031.60
8202 - Licensing 180.00 200.00 -20.00
Total Overheads (£) 42,776.13 20,888.18 21,887.95
NET PROFIT/LOSS (£) 18,284.30 6,286.70 11,997.60
% Profit 24.98% 19.04%

14 May 2022 17:21

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