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2021-03-31-accounts

ALBRIGHTON VILLAGE HALLS TRUST

CHARITY NUMBER 505221

ACHIEVEMENTS 2020/2021

COVID SUB COMMITTEE formed to oversee lockdown permissions and provide advice and guidance to Trustees and user groups with regard to restrictions, health and safety provisions and safe working practises.

Carried out assessment and strategy to carry our repairs and maintenance to exterior of the building whilst confirming to Covid restrictions.

Submitted a plan which was approved and implemented to convert the Parish Flyer vehicle into a mobile shop. The volunteers provided a mobile service to the community to support and assist those who were shielding and vulnerable and maintained regular contact.

Other volunteer services initiated by Trustees included:

Successfully submitted applications for grants to maintain the building and services.

RED HOUSE ACCOUNTS FOR 2020-21

Annual account for the Trust:

Income 2020
Lettings 12402.00
Flat 6800.00
Coif 1924.35
Misc 4603.14
Donations & grants 18455.00
Job Retention Scheme 16420.17
Refunds 6317.63
Totals 66922.29
Expenditure 2020
Bar Licence 180.00
Services & Maint 33156.94
Salaries 13162.32
Pension/HMRC 2901.15
Grants refund 4880.00
Insurance 2902.54
Melville 500.00
Refunds 1882.15
Totals 59565.10

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