Report to Trustee /Village Hall committee
New Brancepeth Village Hall Association 1/01/ 2021- 31/122021
The Association continues to adhere to the objects of the Constitution , maintaining the premises of New Brancepeth Village Hall by providing the premises for use by local and regional groups for activities and support and provision for the elderly, young people, mother and toddler group and other organisations all of which benefits the community.
The Covid 19 restrictions has meant that all groups and activities were unable to continue and we were able to keep the premise safe from the pandemic.
We were fortunate that because we have rate relief status from the local authority we were able to receive the Governments Covid Recovery Grant which helped with maintaining financial income to the Association.
We are looking to form a new committee and several people have volunteered to come forward to form this, and have many ideas for activities etc for the future of the Association.
NEW BRANCEPETH VILLAGE HALL ASSOCIATION ANNUAL REPORT FOR ACCOUNTS 1st JANUARY to 31st DECEMBER 2021 INCOME Room Hire Covid Recovery Grant Jazz Band Insurance 6310.00 20330.21 221.88 ccrv Parish Council Donation Bank Interest 1575.00 loo.00 82.18 TOTAL INCOME 28619.27 EXPENDITURE Gas Charges Electricity Charges Water Rates 849.09 854.82 477.33 Insurance 1154.10 Defibrillator Light Fittings House Clearance l Old Chairs I Fire Extinguiser Check Water Boiler Repairs and Drains Cleaning Materials ccrv Christmas Decorations 1712.60 396.11 300.00 144.60 597.60 248.28 138.70 1045.00 13.50 Bank Charge5 102.05 Total Expenditure 8033.78 From an examination of books and bank statements etc I certify the above is corrert Auditor Date 18-Feb-22 Auditor C Constance
NEW BRANCEPETH VILLAGE HALL ASSOCIATION ANNUAL REPORT FOR ACCOUNTS 1st JANUARY to 31st DECEMBER 2021 INCOME Room Hire Covid Recovery Grant Jazz Band Insurance 6310.00 20330.21 221.88 ccrv Parish Council Donation Bank Interest 1575.00 loo.00 82.18 TOTAL INCOME 28619.27 EXPENDITURE Gas Charges Electricity Charges Water Rates 849.09 854.82 477.33 Insurance 1154.10 Defibrillator Light Fittings House Clearance l Old Chairs I Fire Extinguiser Check Water Boiler Repairs and Drains Cleaning Materials ccrv Christmas Decorations 1712.60 396.11 300.00 144.60 597.60 248.28 138.70 1045.00 13.50 Bank Charge5 102.05 Total Expenditure 8033.78 From an examination of books and bank statements etc I certify the above is corrert Auditor Date 18-Feb-22 Auditor C Constance