BRILL MEMORIAL HALL
TRUSTEES’ REPORT FOR THE YEAR ENDED 31 MARCH 2021
The Trustees present their report for the year ended 31 March 2021.
In a difficult period during which the Hail has not been able to function as normal it has been thanks to largely the generous grants received from Buckinghamshire Council that a surplus of £10,630 arose in the year.
Receipts
The grants received in the year amounted to £19,765 which more than compensated for the loss of hiring fees. The income from office rentals remained constant as the tenants continued pay their rent throughout the year, for which we are grateful.
Payments
It was possible to retain the Hall’s two employees with no need to furlough them at any time during the year. Further repair and maintenance work was undertaken including the renovation of the floor in the main Hall and preliminary work on the carpark area which had been prone to flooding. The cost of utilities and insurance stayed at similar levels to the previous year notwithstanding the significantly reduced level of activity in the Hall.
Net Funds
As a result of the surplus recorded in the year, the net funds available to the Hall showed substantial increase to £31,979 at the end of the year.
Looking forward
At the time of this report the country is returning to a degree of normality and we are looking forward to the Hall returning to pre-pandemic levels of activity in its role of being the prime location in the village for hosting a range of regular community activities as well as social functions such as wedding receptions, birthday parties and other one-off events which require well serviced facilities. The funds available mean that the programme for maintenance and improvements to the Hall can continue, keeping the Hall fit for purpose for years to come.
On behalf of the Trustees
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Paddy Dickinson
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BRILL MEMORIAL HALL R•c•li>ts and P•yin•rt• Acc¢>unt lor th• y••r •nd•d 31 M•r¢h 2021 31103r2020 RECEIPTS Hir& of Wl 3.034.33 1.910 Th) 10.8(M) (A) 2.(m.LN) 15.216.65 2.516.50 lo.6.Cl 2,C(Q. Offic Rwts 19.785.rxi 10.82 44.27 169.00 30006.42 Chef. equlpmert Totsl R•¢•lpl• 37M.15 PAYMENTS 10.752.(X) 2.2).53 2.364.19 146.28 1,495n 21. 2.02 11.220.45 2,478.62 2.579.T2 430.41 1.484 47 1,890.79 195.52 In•urnnc• Cloanln9 ICVS.PRSI 180.txl Total pl•14 26.890.30 2•.71•.03 Surwl10•ffiCfj 10.629,86 1.1)M.39 BRILL IIEMORIAL HALL Net funds 31 IAwch 2021 31 M•r¢h 3020 Xl,957.19 21.56 30.978.75 20.315.98 Total 20.348.90 20.348. lo.6.8$ 30.978.75 88 al 31KY2021
BRILL MEMORIAL HALL R•c•li>ts and P•yin•rt• Acc¢>unt lor th• y••r •nd•d 31 M•r¢h 2021 31103r2020 RECEIPTS Hir& of Wl 3.034.33 1.910 Th) 10.8(M) (A) 2.(m.LN) 15.216.65 2.516.50 lo.6.Cl 2,C(Q. Offic Rwts 19.785.rxi 10.82 44.27 169.00 30006.42 Chef. equlpmert Totsl R•¢•lpl• 37M.15 PAYMENTS 10.752.(X) 2.2).53 2.364.19 146.28 1,495n 21. 2.02 11.220.45 2,478.62 2.579.T2 430.41 1.484 47 1,890.79 195.52 In•urnnc• Cloanln9 ICVS.PRSI 180.txl Total pl•14 26.890.30 2•.71•.03 Surwl10•ffiCfj 10.629,86 1.1)M.39 BRILL IIEMORIAL HALL Net funds 31 IAwch 2021 31 M•r¢h 3020 Xl,957.19 21.56 30.978.75 20.315.98 Total 20.348.90 20.348. lo.6.8$ 30.978.75 88 al 31KY2021