2022-12-31-accounts

SEATON VILLAGE HALL

TRUSTEE’S REPORT

2022 has seen the hall enter a new phase in its development providing for the community. The management committee now are working better together and the results are shown on our latest accounts.

The hall is the hub of the community of Seaton and we have got to make it work, Jean and I are not getting any younger so the support is very welcome.

Children’s parties in the hall are continuing to come in thick and fast with most weekends being booked up very quickly.

There is going to be a conflict of interest in the parking of vehicles between the rugby club and people using the hall. I hope this can be resolved very quickly at the next ordinary meeting.

The festival held at the end of April 2022 proved to be very successful (with a lot of unseen work by Andrew myself and Jean) which I must admit nearly seen me off, and we were able to donate over £10,000 to Cancer Relief U.K. as a result.

We were able to continue with the free children’s fun day at the start of September with help with a donation from Allerdale. We also held a Children’s Christmas party in December and in early January 2023 the over 65s party both attended very well and all enjoyed the events, these two events were sponsored by Whythegill Wind Farm Community Fund. For the first time the hall opened up on Christmas Day and a Christmas lunch was provided for 25 people again the feed back has been excellent from all three events.

We also held a fund raising day for the “Blood Bikes” which proved extremely successful with over 100 bikers motor bikes/scooters on the field we are hoping to have another event this year.

Hopefully the first stage of the balcony will be completed soon (the hold up has been finding a drain where nobody knew there was one) and the structural engineer Tom Short has had to resubmit plans for the metal work.

2023 hopefully will go as well as 2022 and the hall will continue to thrive.

Mike Thompson

S6aton Village Hall Committee & Exp￿￿1u￿• h¢(￿nI Ihb ye•1 •nd•d 3141 D•C•M￿ 2￿ Inctyn• Hr• ofH•i 0,486 6.102 3,373 Gftyjnd R•nt S••ton RLFC G•n•rnl S•#toft 710 Gr4nts 8,867 I7,￿2 27,1e 1.1JJ nk Int•r••t Total Incom• 49,180 27,346 Expndltur• Ga• 439 418 Flr• & 8•w¥ Cknanlng Ma10￿ Perfomlw R&hl¥ Sc¢ Mnt0n¥nc & R•pa 191 128 6.244 317 1,108 171 170 2.980 0.1 823 1,184 EQ￿pTh Ev•rrt• t)0n0￿m 18.889 10,2&8 1.182 200 14.426 COVID-19 Ex￿nd1￿￿ Totsl Expendltur• 41.8x1 Surpwldoficbll for I1￿ yw Cuff•nt A•••t• C•h kn Hffid 2,001 39,813 30 020 CtyM)untyNx4)UNt 37 32,102 Total ro•ourco• Employ•d 39.813 32.102 Accumulatqd Fund Bol•nu brwghl fop•Ar SU￿￿1{08r￿llj Iho y••r 32,102 19,182 39,813 to b• ift K¢ord•ru wmh th• brf(¥mthn aTrJ •Jpl•Mtkn• w•wt•d lo m• •k¥)kn Woodm•n F.FA. 2023

S6aton Village Hall Committee & Exp￿￿1u￿• h¢(￿nI Ihb ye•1 •nd•d 3141 D•C•M￿ 2￿ Inctyn• Hr• ofH•i 0,486 6.102 3,373 Gftyjnd R•nt S••ton RLFC G•n•rnl S•#toft 710 Gr4nts 8,867 I7,￿2 27,1e 1.1JJ nk Int•r••t Total Incom• 49,180 27,346 Expndltur• Ga• 439 418 Flr• & 8•w¥ Cknanlng Ma10￿ Perfomlw R&hl¥ Sc¢ Mnt0n¥nc & R•pa 191 128 6.244 317 1,108 171 170 2.980 0.1 823 1,184 EQ￿pTh Ev•rrt• t)0n0￿m 18.889 10,2&8 1.182 200 14.426 COVID-19 Ex￿nd1￿￿ Totsl Expendltur• 41.8x1 Surpwldoficbll for I1￿ yw Cuff•nt A•••t• C•h kn Hffid 2,001 39,813 30 020 CtyM)untyNx4)UNt 37 32,102 Total ro•ourco• Employ•d 39.813 32.102 Accumulatqd Fund Bol•nu brwghl fop•Ar SU￿￿1{08r￿llj Iho y••r 32,102 19,182 39,813 to b• ift K¢ord•ru wmh th• brf(¥mthn aTrJ •Jpl•Mtkn• w•wt•d lo m• •k¥)kn Woodm•n F.FA. 2023