Smith Memorial Hall (registered Charity Number:520997
(Working Title: Withington Village Hall)
Trustees Annual Report
for the year ended 31st December 2021
Governance:
The charity is a village hall used by many Groups for recreational, social, educational and wellbeing purposes.
The charity operates entirely for the public benefit
Trustees:
Kevin Hewison - Chairman
Colin Hunt - Treasurer Catherine Healy - Secretary Robert Soutar - Booking Secretary Bob Wood - Trustee Kathy Fields - Trustee
Activities for the year 2021
Withington Village Hall attracts a wide Range of groups of all ages, who use the Hall for various activities including social, recreation, education and exercise purposes, catering for everyone from very young to elderly.
Because of COVID the Hall was closed for several months in the early part of the year, we had the floor sanded and re-sealed. All the tables used by many groups were replaced with new more modern units. Bookings gradually increased, as restrictions were downgraded.
We took the opportunity to re-surface the car and extend car parking facilities, with better signage and markings especially for disabled users.
Our income for the year was boosted by local Council COVID-19 grants of £ 16430, plus a lottery Grant of £10000, we have reserves at the end of the year totalling £36,429.68 this will help with future development of facilities for the proposed changing rooms at the hall.
| 2021 | lncome | Expenditure | Balance | |||
|---|---|---|---|---|---|---|
| B/F | LLM7.85 | |||||
| January | 6525.08 | 5L3.52 | 77059.41 | |||
| February | M.O0 | 680.09 | 16423.32 | |||
| March | L26L5.77 | 1354.00 | 27685.09 | |||
| April | 8560.00 | 2449.00 | 33796.09 | |||
| May | s26.50 | 389.55 | 33932.93 | |||
| June | Lt27.t8 | 385.51 | 34674.50 | |||
| July | 878.00 | 13158.01 | 22394.59 | |||
| August | 2060.50 | 533.85 | 23921.23 | |||
| September | s60.00 | L5t2.70 | 22968.53 | |||
| October | 2115.05 | 574.88 | 24508.71 | |||
| November | 2L55.54 | ss3.58 | 26LLO.57 | |||
| December | 1595.32 | 2723.55 | 24982.24 | |||
| 38762.95 | 24828.56 | lncome | 38762.95 | |||
| Expenditure | 24828.s6 | |||||
| Surplus/(Deficit) | 13934.39 | |||||
| B/F | LLO47.85 | |||||
| clt | 24982.24 |
| FundRaisingAccount | |||
|---|---|---|---|
| 2021lncome | Expenditure | Balance | |
| BIF | L1,M6.30 | ||
| January | 0.10 | LL446.40 | |
| February | 0.09 | 7L446.49 | |
| March | 0.09 | tL446.58 | |
| April | 0.10 | 7L446.68 | |
| May | 0.10 | LtM6.78 | |
| June | 0.09 | L74/,5.87 | |
| July | 0.09 | L7446.96 | |
| August | 0.10 | L1447.06 | |
| September | 0.10 | Lt447.16 | |
| October | 0.10 | L7M7.26 | |
| November | 0.09 | LL447.35 | |
| December | 0.09 | LL447.44 | |
| 7.L4 | 0.00 |
| lncome | L.L4 |
|---|---|
| Expenditure | 0.00 |
| Surplus/(Deficit) | L.L4 |
| B/F | tL446.30 |
| c/F | t1447.44 |