| Committee of Management | Peter Holloway (Chair) |
|---|---|
| (also Charity Trustees) | David Bailey (Treasurer) |
| Steve Wright (Secretary) | |
| Jan Freeman | |
| John Freeman | |
| Pam Holloway | |
| Helen Hutchinson | |
| Michael Hutchinson | |
| MikeWilson | |
| Nick Parker | |
| Wendy Parker | |
| Bert Platt | |
| Brian Purchas | |
| Registered charity name | Jessie Hughes Institute |
| Registered charity number | 510073 |
| Village hall address | Royal Lane |
| Eaton | |
| NrTarporley | |
| Cheshire | |
| CW6 9AA | |
| Bankers | National Westminster Bank pic |
| Cambridge & Counties Bank | |
| Website | www.jhvh-eaton.org.uk |
| Contact | Jhvh.booking@gmail.com |
| Total | Total | |
|---|---|---|
| Funds | Funds | |
| 2024 | 2023 | |
| £ | £ | |
| Receipts | ||
| Hire of hall. - regular users |
19,413 | 17,001 |
| Hire of halt. - other users |
1,197 | 1,215 |
| Fundraiser - quiz nights |
1,661 | 2,343 |
| Fundraiser - film nights |
2,375 | 2,636 |
| Fundraiser - tea and chat |
283 | 194 |
| Fundraiser - other events |
24 | 1,559 |
| Sub-totaL - receipts from halt hire and fundraisers | 24,953 | 24,948 |
| Donations | 100 | |
| Grants, crowdfunding and other | 637 | 8,836 |
| Bank interest | 2,414 | 1,949 |
| Total receipts | 28,004 | 35,833 |
| Payments | ||
| Fundraising and sundry costs | 2,338 | 3,165 |
| HaLl management and cleaning | 5,924 | 5,417 |
| Insurance | 1,037 | 1,004 |
| Electricity | 900 | 547 |
| Water | 329 | 406 |
| Donations | 442 | |
| Repairs and maintenance | 8,587 | 2,570 |
| Telecommunications | 329 | 288 |
| Capital expenditure (see page 8) | 199 | 10,250 |
| Licences and subscriptions | 867 | 628 |
| Sundry | 485 | 601 |
| Total payments | 20,995 | 25,318 |
| Net receipts for the year | 7,009 | 10,515 |
| Cash funds at 1 January 2024 | 75,089 | 64,574 |
| Cash funds at 31 December 2024 (see page 8) | 82,098 | 75,089 |
| Unrestricted funds | 82,098 | 75,089 |
| 2024 | 2023 | |
|---|---|---|
| £ | £ | |
| Cash funds | ||
| Current account | 10,744 | 6,676 |
| Deposit accounts | 70,477 | 67,133 |
| Cash in hand | 877 | 1,280 |
| Total cash funds (per receipts and payments account - page 7) | 82,098 | 75,089 |