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2023-12-31-accounts

The recovery from the severe financial impacts of COVID in 2020 & 2021 has been encouraging with Hire Income moving back towards the 2019 levels. Many regular Hirers have rebooked and individual events are growing. Bookings are being made into 2025. The increase in infiation (circa I￿/0) is now hitting operational costs and the Trustees therefore revised the hire rates for new hirers for 2023 & 2024. DSVH is holding £7204.14 on beljalf of the Dunchurch Tennis Club, which folded in 2022. The money is held in a scparatc Account but is included in the totsl funds shown for DSVH. As reported l&st year, the restrACtions associated with the Covid 19 pand¢mic had a serious impact on the activities of th¢ Clwity from mid March to Dec 2020 and to a I¢s￿r CXt¢nt onwards into 2022. In 2023, Hire income, excluding grants & donations, wbich relate directly to the Hall activitie& increased to £68.061 compared wlth £52,972 ovcr the same period in 2022. Resources expende(L excluding Depreciation were £51.959 compared with £56,454 in the previous year. Our sincere thanks are due to John Steele who carried out the examination of the accounts. Approval of the Accounts was protx)sed by Keith BnLshett & seconded by Keith Prothcroe. Election of Trnstees Under the Constitution there are four elected Trustees. The following four persons have submitted their names for election and have been duly proposed & seconde(L They were elected en bloc. Names Phillip Michael Freeman- Nominatd by D G Freeman & seconded by Keith PTothen)e John Chard - Nomin&￿ by Christine Steele & Seconded by Nicholas Taylor Paul Le Poidevin- Nominated by Keith Protheroe & Seconded by Mik¢ Judge Keith Brushett - Nominated by Graham Field & seco[￿ed by Jean Field ointed Trustees Under thc Constithti0￿ five of the T￿￿ are nominated by represenL￿1Ve village organisations. The Dunchurch Parish Council - Councillors Matthew Vaughan & Gary Sly The Festival OrganÉsation - L£s Pearce The Football Club - Gary Sly The Cricket Club - Craig Beech An Other Business - None Next Annual GeDeral Meetin - March 2025 Prepared by John A Chard - Secretary April 2024 REGISTERED CHARrrY NO 519906

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