**ALBRIGHTON VILLAGE HALLS TRUST** 

## REGISTERED CHARITY 505221 

## **Achievements 2021/22** 

Excess income over expenditure £12219 

Children’s Summer Activity run again with great success.  This involved free activities for children for specified  days of summer holidays.  There was also a provision of a free substantial healthy lunch. 

Queens Award for Voluntary Service for the Trust and Trustees which was celebrated within the community. 

Albrighton Directory updated and placed on website. 

Planning and fund raising to provide a new food preparation kitchen in next financial year. 

Alternative Christmas lunch and party for elderly and vulnerable arranged due to restrictions on social gatherings in December. 

Continued drive to recruit new Trustees and volunteers. 




## **Accounts summary 21-22** 

|Barclays 704|In|9036.89|
|---|---|---|
||Out|12445.24|
||||
|TSB 368|In|64877.41|
||Out|53426.6|
||||
|TSB 275|In|4874.79|
||Out|424|



|**Income**|**Account**||**Hire**|**Rent**|**Shrop Council**|**HMRC JRS**|**COIF**|**Refunds**|
|---|---|---|---|---|---|---|---|---|
||368||15502.25|10825|17431|6802.37||1557.97|
||702||752|2400|||1963.9||
||275||485|250|||||
||||||||||
||||16739.25|13475|17431|6802.37|1963.9|1557.97|
||||||||||
|**Expenditure**|**Account**|**Maintena**<br>**nce**|**Utilities**|**NEST**|**HMRS**|**Insurance**|**Bar**<br>**transfer**<br>**out**|**Izettle**|
||**368**||8665.11|1053.97|1156.36|3109.06|||
||**702**||||||1113.64|2459.79|
||**275**||||||||





|**Bar**|**izettle**|**Refreshments**|**Donations**|**Transfers**|**Pay in Tel**|**Bene**|**D&B Council**|**Bingo**|**Flix**|**APC**||
|---|---|---|---|---|---|---|---|---|---|---|---|
|1113.64|2459.79||99||3893.47|2066.92|900|||2226||
|3920.99||||||||||||
|||189.05|2689.31|250||||466.53|544.9|||
|||||||||||||
|5034.63|2459.79|189.05|2788.31|250|3893.47|2066.92|900|466.53|544.9|2226|**Total Income**|
|||||||||||||
|**Reimb**|**Contra**|**Payrollprep**|**Bar Licence**|**Advert**|**IT**|**Bingo**|**Flix**|**Roweaver **|**Salary**|**Security**|**Cleaning**<br>**Supps**|
|894.84|1405.2|732|180||185|32.41|358.5|6954.32|13238.2|705.31|136.1|
||||||||||7413.12|1458.69||
||404|||20||||||||





## **Total** 

64877.41 9036.89 4874.79 **78789.09** 

|**Dry**<br>**Cleaning**|**RBL**|**Red**<br>**House**<br>**Donations **|**Swallow**|**Playsche**<br>**me**|**Audio**<br>**Licence**||**Totals**|
|---|---|---|---|---|---|---|---|
|352|36|250|5987.36|460|264||53701.1|
||||||||12445.24|
||||||||424|
|**Total Expenditure**|||||||**66570.34**|





To update coumns for 368

|Albrighton Village Halls Trust||
|---|---|
|31st March 2022|505221|
|2||





qualifiG*ion{s) or body
(rf any):
S.A( ) r)i,>ItFS
Addrw4s:
•J417
srw. r
Section B
Disclosure
Only complete if Ihe examiner needs to highlight material matters of concern
(see CC32, Independent examinalion of charity accounts- directions and
guidance for examiners).
Give here brief details of
any Items that tho
oxaminer wishos to
d18close.
IER
Oct 2018