The main activities of the Ludgershall Memorial Hall are to provide a meeting place
and facilities for the people of Ludgershall this involves offering a safe, dry, clean,
welcoming hall which sustains its operation by charging for letting the Hall to various
local organisations which currently include:
Drop in centre/coffee mornings
Mother and toddler group
Keep fit
Dancing
Friends of Ludgershall which provides a sit down meal and entertainment for 60
elderly people and mutual support every Thursday and currently has a waiting list
Yoga
Kick boxing
Also a local religious group, although during the year they relocated to their own
premises.
The hall also provides space for public meetings, including for the local Town Council,
the Wilts County Council Tidworth Area Board, as well as space for local election
activities.
After a shaky couple of years, the new hard-working management committee
members/Trustees continues to return a healthy excess of income over expenditure.
At the time of writing, the whole Hall is being redecorated and refurnished internally
to a very high standard.
Sadly over the last few months we have discovered that the three front roof areas of
the hall are leaking and need repair/replacing, and the surround parapet will also
have to be removed and rebuilt at a cost of just over £28,000. The Trustees are
investigating sources of Grants to offset this cost. However, as seen from the
accounts we are able to cover this cost from reserves, although it will leave our
reserves in the short term uncomfortably low.
The Trustees remain confident of replenishing those reserves in the near future.
Deirdre Lillywhite - Chairperson
The main activities of the Ludgershall Memorial Hall are to provide a meeting place
and facilities for the people of Ludgershall this involves offering a safe, dry, clean,
welcoming hall which sustains its operation by charging for letting the Hall to various
local organisations which currently include:
Drop in centre/coffee mornings
Mother and toddler group
Keep fit
Dancing
Friends of Ludgershall which provides a sit down meal and entertainment for 60
elderly people and mutual support every Thursday and currently has a waiting list
Yoga
Kick boxing
Also a local religious group, although during the year they relocated to their own
premises.
The hall also provides space for public meetings, including for the local Town Council,
the Wilts County Council Tidworth Area Board, as well as space for local election
activities.
After a shaky couple of years, the new hard-working management committee
members/Trustees continues to return a healthy excess of income over expenditure.
At the time of writing, the whole Hall is being redecorated and refurnished internally
to a very high standard.
Sadly over the last few months we have discovered that the three front roof areas of
the hall are leaking and need repair/replacing, and the surround parapet will also
have to be removed and rebuilt at a cost of just over £28,000. The Trustees are
investigating sources of Grants to offset this cost. However, as seen from the
accounts we are able to cover this cost from reserves, although it will leave our
reserves in the short term uncomfortably low.
The Trustees remain confident of replenishing those reserves in the near future.
Deirdre Lillywhite - Chairperson
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|1|Ludgershall Memeorial Hall
**Recepts and Payments**
**Unrestricte Restricted Endowmen Total**
**Last year**
**funds**
**funds**
**funds**
**funds**
**Receipts**
Donaton and grants
£ 9,100.00
Hall lletngs
£ 15,371.00
Cotage
£ 1,527.00
Bank interest
£ 235.00
Deposits
-£ 550.00
Miscellaneous
£ 3,570.00
Tapestry fund
£ 321.00
**Total**
£ 29,574.00
**Payments**
Hall
Cleaning
£ 134.00
Insurance
£ 1,773.00
Light and Heat
£ 3,214.00
Equipment purchases
Repairs and renewals
£ 8,613.00
Water rates and waste removal
£ 4,040.00
Entertainment
Internet
£ 736.00
Professional fees
Miscellaneous
£ 336.00
Roof fund
£ 2,970.00
Cotage
Miscellaneous
£ 105.00
Administaton
Accountancy
£ 1,770.00
Subscriptons and licences
£ 180.00
Total
£ 23,871.00
Net of receipts/payments
A6 cash funds last year end
Cash funds this year end|||||||
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