## **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: 

- A dog walking service 

- Collection and delivery of prescriptions 

- Telephone support 

- Sourcing and delivery of library books, jigsaws and reading material 

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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