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2023-10-31-accounts

GORSLEY VILLAGE HALL – TRUSTEES’ REPORT FOR 2022-23

We have continued with our fund raising which coupled with the grants we have received will enable the replacement of the original asbestos roof, which we hope will be completed by the end of this year.

We held a Christmas quiz, which was, as usual well supported. Our other fund-raising activities included - Table top sale, the annual fete with a dog show and plant sale, organised by Gorsley Gardening Club; live music evenings with Sweet Music and a Jazz evening. We also had an afternoon tea to celebrate the Kings coronation, held regular bingo evenings and have started to run a 100 club.

All of this fund raising goes towards the cost of maintaining and updating the facilities at the village hall for the benefit of the local community.

Groups that are regularly using the village hall include Probus, WI, yoga, pilates, children’s karate, Garden Club and a table-tennis club.

Anne Course, Secretary

Date
Descripton
Ref Amount Flicks Fund
Raising
Private
Bookings
Linton P.C Garden ClubPilates Yoga Probus Karate
Salvaton Army (Sept) £2.60
4-Nov C. Manfeld (18/12) R1 y £50.00 £50.00
5-Nov S. Walker R2 y £35.00 £35.00
17-Nov M Vaughan R3 y £27.50 £27.50
16-Nov J.Powell (17/12) R4 y £50.00 £50.00
17-Nov Flicks (nov) R5 y £100.00 £100.00
Flicks on line R6 y £15.00 £15.00
22-Nov Salvaton Army (oct) R7 y £5.32
25-Nov Karate (Nov) R8 y £52.00 £52.00
Probus R9 y £78.00 £78.00
26-Nov Jennie Rudman R10 y £27.50 £27.50
28-Nov Stan Walker R11 y £35.00 £35.00
2-Dec Quiz R12 y £311.50 £311.50
4-Dec Julia Thomas R13 y £27.50 £27.50
5-Dec Jeni Howland (Dec) R14 y £78.00 £78.00
30-Nov Joy Rickwood (Dec) R15 y £16.00 £16.00
11-Dec Pilates (Nov/Dec) R16 y £143.00 £143.00
Jeni Howland (Nov) R17 y £104.00 £104.00
30-Dec Stan Walker R18 y £35.00 £35.00
Karate (dec) R19 pc £26.00 £26.00
16-Dec Flicks (dec) R20 y £90.00 £90.00
20-Dec Salvaton Army (nov) R21 y £1.97
31-Dec joy Rickwood (Feb) R22 y £16.00 £16.00
Ross Ramblers R23 pc £10.00
17-Jan Daphne Toner R24 y £25.00 £25.00
13-Jan Ben Gidney R25 y £30.00 £30.00
9-Jan Probus (jan) R26 y £78.00 £78.00
16-Jan Daphne Head R27 y £30.00 £30.00
20-Jan Stan Walker R28 y £35.00 £35.00
salvaton Army (dec) R29 y £2.93
16-Jan jeni Howland (jan) R30 y £78.00 £78.00
23-Jan Cathrine Manfeld R31 y £60.00 £60.00
30-Jan Karate (jan) R32 y £39.00 £39.00
23-Jan Fish & chips(jan) R33 y £20.00
2-Feb Flicks (Jan) R34 y £80.00 £80.00
2-Feb Probus (Feb) R35 y £90.00 £90.00
4-Feb Vicus R36 y £125.00 £125.00
12-Feb Julia Thomas R37 y £35.00 £35.00
Jeni Howland (Feb) R38 y £120.00 £120.00
16-Feb Flicks (Feb) R39 y £170.00 £170.00
17-Feb Karate (Feb) R40 y £45.00 £45.00
18-Feb Julia Thomas R41 y £35.00 £35.00
23-Feb salvaton army (Jan) R42 y £6.38
Joy Rickwood (Mar) R43 y £20.00 £20.00
20-Feb fsh & chips (Feb) R44 y £20.00
4-Feb Probus (Mar) R45 y £90.00 £90.00
5-Feb Jen Howland (mar) R46 y £150.00 £150.00
7-Feb Stan Walker R47 y £40.00 £40.00
Natonal Lotery R48 y £10,000.00
17-Mar Flicks R49 y £330.00 £330.00
18-Mar table sale R50 y £97.50 £97.50
Parish Council R51 y £96.00 £96.00
Garden Club R52 y £156.00 £156.00
17-Mar Fish & Chips (Mar) R53 y £20.00
Cathrine Manfeld R54 y £110.00 £110.00
21-Mar W. I. R55 y £39.00 £39.00
23-Mar salvaton army (Feb) R56 y £6.12
30-Mar Pilates( March) R57 y £161.00 £161.00
30-Mar Alex Hall R58 y £35.00 £35.00
31-Mar Karate (March) R59 y £60.00 £60.00
1-Apr Joy Rickwood (Apr) R60 y £20.00 £20.00
Probus (Apr) R61 y £90.00 £90.00
11-Apr Jen Howland (Apr) R62 y £120.00 £120.00
17-Apr Ian Martn R63 y £65.00 £65.00
20-Apr Flicks (April) R64 y £260.00 £260.00
" " y £25.00 £25.00
20-Apr Salvaton Army(Mar) R65 y £6.56
Jenny Dark R66 y £360.00 £360.00
Fish & Chips(Apr) R67 y £20.00
Stan Walker R68 y £40.00 £40.00
2-May Joy Rickwood (May) R69 y £20.00 £20.00
2-May Table Tennis R70 pc £10.00 £10.00
2-May Probus (May) R71 y £90.00 £90.00
2-May Jeni Howland (May) R72 y £120.00 £120.00
6-May Cream Tea R73 y £243.54 £243.54
6-May Donaton R74 y £156.30
12-May Catherine Manfeld R75 y £65.00 £65.00
10-May Jenny Dark R76 y £105.00 £105.00
19-May fsh & chips (May) R77 y £20.00
3 Choir Vinyard R78 y £100.00
23-May Salvaton Army (Apr) R79 y £3.24
Zone Secure R80 y £500.00
26-May Karate (May) R81 y £60.00 £60.00
1-Jun Joy Rickwood (June) R82 y £20.00 £20.00
1-Jun Probus (June) R83 y £90.00 £90.00
2-Jun Steve Gooch R84 y £250.00
3-Jun Gloria Pay R85 y £20.00
9-Jun Jenny Dark R86 y £892.50 £892.50
10-Jun Pam Curts R87 y £30.00
16-Jun Fish & Chips (June) R88 y £20.00
Parish Council R89 y £2,000.00
17-Jun plant sale R90 y £397.40 £397.40
20-Jun Salvaton Army (May) R91 y £4.11
Sale of map R92 pc £10.00
Sale of teddy bear R93 pc £5.00
Stan Walker R94 y £40.00 £40.00
17-Jun Dog Show R95 y £50.00 £50.00
24-Jun Jenifer Smith R96 y £35.00 £35.00
27-Jun Table tennis R97 pc £5.00 £5.00
30-Jun Karate (june) R98 y £60.00 £60.00
3-Jul Probus R99 y £250.00
3-Jul Donaton R100 pc £10.00
5-Jul Natonal Grid R101 y £34.55
6-Jul Stan Walker R102 y £40.00 £40.00
Pilates Apr/May R103 y £75.00 £75.00
3-Jul Joy Rickwood (July) R104 y £20.00 £20.00
3-Jul jeni Howland (June) R105 y £120.00 £120.00
jeni Howland (July) R106 y £120.00 £120.00
Probus (july) R107 y £90.00 £90.00
Crowdfunder R108 y £213.28
10-Jul Stan Walker R109 y £40.00 £40.00
12-Jul Stan Walker R110 y £40.00 £40.00
14-Jul Karate (July) R111 y £15.00 £15.00
15-Jul Stan Walker R112 y £40.00 £40.00
18-Jul Parish Council R113 y £27.50 £27.50
20-Jul Michael David R114 y £50.00
24-Jul Quiz R115 y £1,165.75 £1,165.75
24-Jul Salvaton Army (June) R116 y £3.06
Fish & chips (July) R117 y £20.00
crowdfunder R118 y £292.92
Pilates June/July R119 y £90.00 £90.00
Joy Rickwood (Aug) R120 y £10.00 £10.00
4-Aug 100 Club (Aug) R121 y £88.00 £88.00
2-Aug Probus (Aug) R122 y £90.00 £90.00
10-Aug Jeni Howland (Aug) R123 y £60.00 £60.00
12-Aug Stan Walker R124 y £40.00 £40.00
18-Aug Fish & chips (Aug) R125 y £20.00
19-Aug Stan Walker R126 y £40.00 £40.00
22-Aug Church Hall Fund R127 y £800.00
22-Aug Salvaton Army (July) R128 y £4.41
1-Sep Joy Rickwood (Sept) R129 y £20.00 £20.00
1-Sep M. Dunning - ficks R130 y £20.00 £20.00
100 Club (Yeates) R131 y £24.00 £24.00
100 Club (Sept) R132 y £68.00 £68.00
1-Sep Probus (Sept) R133 y £90.00 £90.00
Jeni Howland (Sept) R134 y £120.00 £120.00
Helen Ryder R135 y £40.00 £40.00
14-Sep ficks R136 y £175.00 £175.00
21-Sep Stan Walker R137 y £40.00 £40.00
20-Sep Salvaton Army (Aug) R138 y £3.24
Jazz Night R139 y £644.50 £644.50
Michael Vaughan R140 y £37.50 £37.50
Stan Walker 29/8 R141 y £40.00 £40.00
Karate (Sept) R142 y £60.00 £60.00
100 Club (oct) R143 pc y £2.00 £2.00
R143 y £80.00 £80.00
Vivienne Ferguson R144 y £12.00 £12.00
Vivienne Ferguson " y £28.00
G Savage ficks R145 y £10.00 £10.00
1-Oct Emily Lanceley R146 y £35.00 £35.00
Probus (Oct) R147 y £90.00 £90.00
3-Oct Shop donaton R148 y £300.00
4-Oct Stan Walker R149 y £40.00 £40.00
5-Oct Manfeld R150 y £65.00 £65.00
6-Oct The Alma R151 y £500.00
Joy Rickwood (Oct) R152 y £20.00 £20.00
Pippa Ward R153 y £75.00 £75.00
11-Oct Garden Club (0ct) R154 y £30.00 £30.00

12-Oct Hire of water heater R155 y £20.00 12-Oct Walking Group R156 y £90.00 £90.00 21-Oct Karate (Oct) R157 y £30.00 £30.00 21-Oct Salvation Army R158 y £2.25 Flicks R159 y £270.00 £270.00 23-Oct stan Walker R160 y £80.00 £80.00 24-Oct Bingo R161 y £1,108.71 £1,108.71 24-Oct Donation R162 y £35.00 30-Oct Yoga (Oct) R163 y £120.00 £120.00 £28,635.14 £1,545.00 £4,292.90 £3,496.00 £96.00 £186.00 £469.00 £1,310.00 £1,005.00 £408.00 £28,635.14

Donatons £15,725.50
Charitable
Actvites £8,515.00
Fund
Raising £4,394.64
£28,635.14

salvation Donations Grants Other army £2.60

£5.32

£1.97

£10.00

£2.93

£20.00

£6.38

£20.00

£10,000.00

£20.00

£6.12

£6.56

£20.00

£156.30

£20.00 £100.00 £500.00

£3.24

£250.00 £20.00 £30.00 £20.00 £2,000.00

£4.11 £10.00 £5.00

£250.00 £10.00

£34.55

£213.28

£50.00

£3.06

£20.00 £292.92

£20.00 £800.00 £4.41

£3.24

£28.00

£300.00 £500.00

£20.00

£2.25

£35.00

£2,125.50 £13,600.00 £49.55 £52.19

£15,725.00

£8,515.00

£4,395.00 £28,635.00

Expenses 2022/23

Date
Descripton
Ref Amount Flicks Fund
Raising
Electricity Water Elect Works Fire Safety Grass
Cutng etc
Purchases
1-Nov Ben Marshall E1 y £50.00 £50.00
8-Nov Ben Marshall E2 y £100.00 £100.00
14-Nov Nigel Warwick E3 pc £18.00 £18.00
17-Nov BeSecure E4 y £102.00 £102.00
17-Nov Arts Alive (nov) E5 y £93.00 £93.00
23-Nov Tens Licence(Quiz) E6 y £21.00 £21.00
23-Nov rubber mats E7 y £479.84 £479.84
30-Nov tmpsons E8 chq 22 y £59.00 £59.00
2-Dec Quiz E9 y £103.20 £103.20
18-Nov Magda (Nov) E10 y £60.00
17-Dec Arts Alive (dec) E11 y £93.00 £93.00
16-Dec Magda (Dec) E12 y £60.00
1-Feb Window Cleaner E13 y £20.00
5-Jan Eon E14 y £400.76 £400.76
11-Jan BeSecure E15 y £156.00 £156.00
12-Jan Flag E16 y £17.98 £17.98
17-Jan toilet rolls E17 y £13.99
20-Jan inkjet E18 y £35.83
20-Jan Magda(Jan) E19 y £60.00
1-Feb BeSecure E20 y £54.00 £54.00
1-Feb batery E21 pc £4.00
2-Feb Dilwyn Dalby E22 y £950.00
3-Feb Arts Alive (jan)) E23 y £93.00 £93.00
8-Feb Transfer to dep a/c E24 y £15,000.00
14-Feb Allied Westminster E25 y £19.11
17-Feb Magda (Feb) E26 y £60.00

Expenses 2022/23

Date Descripton Ref Amount Flicks Fund
Raising
Electricity Water Elect Works Fire Safety Grass
Cutng etc
Purchases
Community frst E27 y £600.00
Arts Alive (feb) E28 y £83.00 £83.00
Spray cleaner E29 pc £2.50
3-Mar inkjet E30 y £16.99
3-Mar ROSPA E31 y £90.00
2-Mar Ben Marshall E32 y £80.00 £80.00
7-Mar inkjets E33 y £29.99
8-Mar disinfectant E34 y £8.52
8-Mar teak oil E35 y £9.99 £9.99
Grant (Transfer to DepE36 y £10,000.00
16-Mar Arts Alive (mar) E37 y £125.50 £125.50
18-Mar table sale E38 y £24.18 £24.18
Magda (Mar) E39 y £60.00
31-Mar Avoluton E40 y £24.00
welsh water E41 y £27.69 £27.69
Winston Gooch E42 chq 23 y £210.00 £210.00
8-Apr Ben Marshall E43 y £300.00 £300.00
8-Apr Allied Westminster E44 y £928.45
18-Apr Eon E45 y £2,237.91 £2,237.91
13-Apr Ben Marshall E46 y £80.00 £80.00
14-Apr Tens Licence E47 chq 24 y £21.00 £21.00
14-Apr ink cartridges E48 y £56.98
21-Apr Magda (april) E49 y £60.00
20-Apr Arts Alive(Apr) E50 y £109.75 £109.75
2-May B&B Services E51 y £528.00 £528.00
1-May Ben Marshall E52 y £80.00 £80.00
6-May Cream Tea E53 y £65.45 £65.45
14-May Ben Marshall E54 y £80.00 £80.00

Expenses 2022/23

Date
Descripton
Ref Amount Flicks Fund
Raising
Electricity Water Elect Works Fire Safety Grass
Cutng etc
Purchases
19-May Magda (May) E55 y £60.00
24-May BeSecure E56 y £114.00 £114.00
25-May Ben Marshall E57 y £80.00 £80.00
6-Jun Ben Marshall E58 y £80.00 £80.00
Transfer to Dep A/c paE59 y £2,000.00
17-Jun Magda (June) E60 y £60.00
17-Jun plant sale E61 y £20.14 £20.14
22-Jun Ben Marshall E62 y £80.00 £80.00
28-Jun TENS (Quiz) E63 y £21.00 £21.00
30-Jun Transfer to Dep A/c)E64 y £850.00
3-Jul Transfer to Dep A/c E65 y £250.00
5-Jul Eon E66 y £1,188.89 £1,188.89
14-Jul Magda (July) E67 y £60.00
24-Jul Quiz E68 y £165.75 £165.75
Transfer to Dep A/c E69 y £1,000.00
Transfer to Dep A/c E70 y £342.92
1-Aug Ben Marshall E71 y £160.00 £160.00
100 Club (Aug) E72 cas £40.00 £40.00
25-Aug Magda (Aug) E73 y £60.00
24-Aug Hfd fre protecton E74 y £85.20 £85.20
Transfer to Dep A/c E75 y £800.00
31-Aug Hereford Council E76 y £21.00 £21.00
21-Sep Ben Marshall E77 y £80.00 £80.00
100 Club(Sept) E78 cas £40.00 £40.00
8-Sep Anne Course E79 pc £9.35 £9.35
14-Sep Arts Alive E80 y £83.00 £83.00
22-Sep Ben Marshall E81 £80.00 £80.00
23-Aug jazz night E82 y £354.87 £354.87

Expenses 2022/23

Date Descripton Ref Amount Flicks Fund
Raising
Electricity Water Elect Works Fire Safety Grass
Cutng etc
Purchases
100 Club (Oct) E83 cas £40.00 £40.00
Nigel Poole E84 y £185.78 £185.78
Nigel Poole E85 y £101.62 £101.62
3-Oct Transfer to dep a/c E86 y £300.00
4-Oct Welsh Water E87 y £19.79 £19.79
5-Oct Transfer to dep a/c E88 y £500.00
Magda (sept) E89 y £60.00
9-Oct Eon E90 y £384.18 £384.18
18-Oct 10 Club regisraton E91 chq £40.00 £40.00
keys E92 pc y £13.50 £13.50
19-Oct Arts Alive E93 y £104.50 £104.50
24-Oct Bingo E94 y £728.71 £728.71
Magda (Oct) E95 y £60.00

£44,787.81 £784.75 £1,666.30 £4,211.74 £47.48 £528.00 £511.20 £1,540.00 £935.06 £44,787.81

Minor Major Cleaning Stationary Cleaning Insurance misc transfers Maint Maint Supplies

£60.00 £60.00 £20.00 £13.99 £35.83 £60.00 £4.00 £950.00 £15,000.00 £19.11 £60.00

----- Start of picture text -----
Minor Major Cleaning
Stationary Cleaning Insurance misc transfers
Maint Maint Supplies
£600.00
£2.50
£16.99
£90.00
£29.99
£8.52
£10,000.00
£60.00
£24.00
£928.45
£56.98
£60.00
----- End of picture text -----

Minor
Maint
Major
Maint
Statonary Cleaning Cleaning
Supplies
Insurance misc transfers
£60.00
£2,000.00
£60.00
£850.00
£250.00
£60.00
£1,000.00
£342.92
£60.00
£800.00
Minor
Maint
Major
Maint
Statonary Cleaning Cleaning
Supplies
Insurance misc transfers
£300.00
£500.00
£60.00
£60.00
£4.00 £950.00 £139.79 £740.00 £49.01 £947.56 £690.00 £31,042.92

GORSLEY VILLAGE HALL REG.CHARITY NO.520952 ANNUAL ACCOUNTS FOR YEAR END 31ST OCTOBER 2023

SCHEDULES

Schedule 1:
Film Shows
Phantom of the Open
Downton Abbey
Fishermans Friend
Mrs Harris goes to Paris
Banshees of inisherin
Living
The Lost King
The Unlikely Pilgrimage
Summary for 2022/23
Films
8 Totals
Averages
Summary for 2021/22
Films
7
Totals
Averages
Schedule 2: Fund Raising & Entertainment
Christmas Quiz
Table sale
Hedgehog Cofee am
Liter Pick cofee am
Fete
Sweet Music
Coronaton Tea
Bingo
Dog Show & plant sale
Quiz
100 Club
Jazz Evening
TOTAL
Atendance
Gross
Fees
Net
23
£115.00
£93.00
£22.00
18
£90.00
£93.00
-£3.00
16
£80.00
£93.00
-£13.00
36
£170.00
£83.00
£87.00
66
£330.00
£125.50
£204.50
57
£285.00
£109.75
£175.25
41
£195.00
£83.00
£112.00
56
£280.00
£104.50
£175.50
313
£1,545.00
£784.75
£760.25
39.13
193.12
98.09
95.03
186
890
606
284
26.6
127.14
86.57
40.57
2022/23
2021/22
Income
Expenditure
Net
£311.50
£124.20
£187.30
£135.98
£97.50
£24.18
£73.32
£20.30
£34.13
£468.45
£151.00
£243.54
£86.45
£157.09
£1,108.71
£728.71
£380.00
£70.66
£447.40
£20.14
£427.26
£1,165.75
£186.75
£979.00
£274.00
£120.00
£154.00
£644.50
£375.87
£268.63
£4,292.90
£1,666.30
£2,626.60
£880.52

FIRST QUARTER

as at 31st Oct 2022
income
payments
plus
statement jan 31
uncleared receipts
uncleared payments
vh foat
ficks foat
£22,284.01
£1,734.82
£1,943.60
£22,075.23
£21,865.35
£20.00
£21,845.35
£149.88
£80.00
£229.88
£22,075.23

DEPOSIT ACCOUNT

interest
interest £10,189.92
dec £5.68 £10,195.60
transfer £15,000.00 £25,195.60
mar £18.82 £25,214.42
grant £10,000.00 £35,214.42
June £72.71 £35,287.13
transfer £2,000.00 £37,287.13
transfer £850.00 £38,137.13
transfer £250.00 £38,387.13
transfer £1,000.00 £39,387.13
transfer £342.92 £39,730.05
transfer £800.00 £40,530.05
Sept £103.50 £40,633.55
transfer £300.00 £40,933.55
transfer £500.00 £41,433.55
£31,042.92 £200.71

SECOND QUARTER

as at 31st Oct 2022
income
payments
statement
Apr-31
uncleared receipts
uncleared payments
vh foat
ficks foat
£22,284.01
£14,838.38
£33,310.16
£3,812.23
£4,517.30
£928.45
E44
£3,588.85
£143.38
£80.00
£223.38
£3,812.23

THIRD QUARTER

as at 31st Oct 2022
income
payments
statement
Jul-23
uncleared receipts
uncleared payments
vh foat
ficks foat
£22,284.01
£23,057.53
£40,093.39
£5,248.15
£4,984.77
£183.38
£80.00
£263.38
£5,248.15

Year End

as at 31st Oct 2022
income
payments
statement
Oct-23
uncleared receipts
uncleared payments
vh foat
ficks foat
£22,284.01
£28,635.14
£44,787.81
£6,131.34
£6,113.31
£224.50
E81
E91
E93
£5,888.81
£162.53
£80.00
£242.53
£6,131.34

GORSLEY VILLAGE HALL REG. CHARITY NO.520952 ANNUAL ACCOUNTS FOR YEAR ENDED 31st OCTOBER 2023

INCOME AND EXPENDITURE ACCOUNTS

2022/2023
£
INCOME
See page 2
28,835.85
EXPENDITURE
See page 3
13,744.89
SURPLUS/DEFICIT
15,090.96
OPENING BALANCE
32,473.93
CLOSING BALANCE
47,564.89
REPRESENTED
Barclays Premium Account 23742768
41,433.55
Barclays Community Account 81370462
6,113.31
Pety Cash
162.53
Flicks Float
80.00
47,789.39
Less unpresented liabilites
224.50
47,564.89
FIXED ASSETS
The Charity owns the premises and land of the Village Hall
The cost of professional valuaton is not considered to be justfed
For the purposes of insurance: Buildings are covered at:
Contents are covered at:
EXAMINED AND FOUND CORRECT
CERTIFIED CORRECT
Nigel Warwick
Margaret Evans
Hon Independent Examiner
Treasurer
2021/2022
£
11,273.56
16,186.89
4,913.33
37,387.26
32,473.93
10,189.92
22,072.13
131.88
80.00
32,473.93
741,327.00
27,531.00

ANNUAL ACCOUNTS FOR YEAR ENDED 31st OCTOBER 2023

INCOME 2022/2023 2021/2022
£ £
Letngs
Flicks (Schedule 1) 1,545.00 890.00
Fund Raising Events (Schedule 2) 4,292.90 1,838.75
Private Bookings 3,496.00 2,117.50
Garden Club 186.00 156.00
Pilates 469.00 669.50
Yoga 1,310.00 1,101.00
Probus 1,005.00 858.00
Age Concern 0.00 140.00
Karate 408.00 444.60
Linton P.C. 96.00 64.00
Donatons 2,125.50 303.40
Other/Salvaton Army 101.74
15,035.14 8,582.75
OTHER INCOME
Grants 13,600.00 2,667.00
Interest 200.71 4.41
TOTAL INCOME 28,835.85 11,254.16
ANNUAL ACCOUNTS FOR YEAR ENDED 31st OCTOBER 2023
2022/2023
£
EXPENDITURE
Flicks
(schedule 1)
784.75
Fund Raising Events
(Schedule 2)
1,666.30
Entertainment/100 Club
Utlites
Electricity
Water
4211.74
47.48
4,259.22
Minor Maintenance
Electrical Works
528.00
Fire Safety
511.20
Grass & Hedge cutng
1540.00
Minor Maintenance
4.00
Miscellaneous
690.00
3,273.20
Major Maintenance
950.00
Purchases (major items)
Rubber mats
479.84
Wine/Beer
287.40
Other
167.82
935.06
Miscelleaneous
Photocopy/postage/statonary
139.79
Annual Insurance
947.56
Cleaning
740.00
Cleaning supplies
49.01
1,876.36
Donatons transferred to DEP a/c
31,042.92
2021/2022
£
606.00
958.23
1,460.95
83.17
1,544.12
112.68
308.40
905.00
0.00
66.25
1,392.33
400.00
9,707.63
1,578.58

TOTAL EXPENDITURE

44,787.81

16,186.89

SCHEDULES

Schedule 1 Film Show Schedule 1 Film Show Atendance Gross Fees Net
£ £ £
Phantom of the Open 23.00 115.00 93.00 22.00
Downton Abbey 18.00 90.00 93.00 -3.00
Fisherman's Friends 16.00 80.00 93.00 -13.00
Mrs Harris goes to Paris 36.00 170.00 83.00 87.00
Banshees of Inisherin 66.00 330.00 125.50 204.00
Living 57.00 285.00 109.00 176.00
The Lost King 41.00 195.00 83.00 112.00
The Unlikely Pilgrimage 56.00 280.00 104.50 175.50
Summary for 2022/2023
Films 8 Totals 313.00 1,545.00 784.00 760.50
Averages 39.10 193.12 98.00 95.06
Summary for 2021/2022
Films 7 Totals 186.00 890.00 606.00 284.00
Averages 26.60 127.14 86.57 40.57

Schedule 2 Fund Raising Events & Entertainment

Schedule 2 Fund Raising Event s & Entertainment
2022/23 2021/22
income Expenditure net
£ £ £ £
Christmas Quiz 311.50 124.20 187.30 213.69
Car Boot Sale 97.50 24.18 73.32
Hedgehog Cofee morning 20.30
Liter Pick Cofee morning 34.13
Jubilee 468.45
Sweet Music 151.00
Bingo 1108.71 728.71 340.00 70.66
Coronaton Tea 243.54 86.45 178.09
Plant Sale 397.40 20.14 377.36
Dog Show 50.00 0.00 50.00
Jazz Night 644.50 375.87 268.63
Quiz 1165.75 186.75 979.00
100 club 274.00 120.00

TOTAL 4292.90 1666.30 2453.70 958.23

202212023 202112022 INCOME See page 2 28.835.85 11,273.56 EXPENDITURE See page 3 13.744.89 16,186.89 SURPLUSIDEFICIT 15,090.96 4,913.33 OPENING BALANCE 32,473.93 37,387.26 CLOSING BALANCE 47,564.89 32,473.93 REPRESENTED Barclays Premium Account 23742768 41,433.55 10,189.92 Barclays Community Account 81370462 Petty Cash Flicks Float Less unpresented liabilitle5 6,113.31 162.53 80.00 -224.50 47,564.89 22,072.13 131.88 32,473.93 FIXED AssErs The Charity owns the premises and land of the Village Hall The cost of professional valuation is not considered to be justified For the purposes of insurance.. Buildings are covered at: Contents are covered at: 741,327.00 27,531.00 EXAMINED AND FOUND CORRECT CERTIFIED CORRECT Nigel Warwick