. ## St. Collen’s Community Hall Regent Street Llangollen LL20 3HU ## TRUSTEES ANNUAL REPORT ## for ## 1 JANUARY to 31 DECEMBER 2020 The year 2020 saw many changes again at St. Collen’s both at the church and at the Community Hall as the Covid-19 lockdown began early in the year. From April until September, we were unable to use the Hall and derive income from that source. In ways this was beneficial as it reduced our operating expenses when our main source of income had dried up. Until that time, Hall rentals and our Music Hall performances had been our main sources of income. We were able to rent the Hall again in September for limited purposes and received income from those rentals. We were fortunate however that Fabiano DeSilva, the Manager of the Community Hall, was able, because of his catering skills, to prepare and increase the sale of frozen meals to ~ members of the Llangollen community since many people were unable to get out to the stores. This became one source of income for the Community Hall. Another source of income was in the form of Covid grants. We received two grants—one for £10,000 from Denbighshire County Council and a second for £2,000 from the Diocese of St. Asaph for Christmas lunches distributed in the community. We also received miscellaneous donations which helped with fixed expenses such as the Hall Manager’s salary, insurance, telephone and utilities. We ended the year with £5,052.94 remaining in our Current Account. ## Respectfully submitted, Mrs. Nesta Owen Hughes, Trustee/Church Warden ## Mr. ea laser Trustee/Church Warden COMMUNrrY HALL LLANGOLLEN Balance Sheet forYear- iiin020 to 31/IV2020 Opening Balance 11112020 Current Account £7.772.61 NCOME EXPENDITURE Hire of hall Food Sales Donations ES.986.62 £6.147.79 £1.897.46 £I0.(￿.(M) £2.(￿. £616.50 Utilities Food Costs Repair5lMain InsLirance £5,471.81 £3,300.00 £678.00 £878.23 £17,040.00 £2,(￿.00 Dentmghshire CC Gr St Collen's Cooker WageslExps St Collens aosing Balance 3111212020 Current Account £5,052.94 £34,420.98 £34,420.98 Prepared and checked by Sharon Jones 30th November 2021 COMMUNrrY HALL LLANGOLLEN Balance Sheet forYear- iiin020 to 31/IV2020 Opening Balance 11112020 Current Account £7.772.61 NCOME EXPENDITURE Hire of hall Food Sales Donations ES.986.62 £6.147.79 £1.897.46 £I0.(￿.(M) £2.(￿. £616.50 Utilities Food Costs Repair5lMain InsLirance £5,471.81 £3,300.00 £678.00 £878.23 £17,040.00 £2,(￿.00 Dentmghshire CC Gr St Collen's Cooker WageslExps St Collens aosing Balance 3111212020 Current Account £5,052.94 £34,420.98 £34,420.98 Prepared and checked by Sharon Jones 30th November 2021