## **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