CHAPEL ST LEONARDS VILLAGE Hall
Registered Chartty Number.. 521909.
Annual Rewrt of the Trustees for the year ended 28th February 2022
Relerènce and Admlnlstration Inforniation
The Village Hall situated at 28 Sea.Road. Chapel St Leonard5 PE24 5S4
Trustees.
All were appolnted by the committee and have served the whole year unless stated.
MRS MAY BRUCE. MRS LYNN HEDGES, MRS CHRISTINE LEWRY.
Managemeni Offlcers.
CHRISTINE YOUNG
Chairman
IVOR WILLIAMS
Treasurer.
TERRI ROBERTS
Secretary
ANN LAXTON
VIChalr.
Bankers
Natwest Ske8ness.
Independent Examiner.
Phil Levers
Structure Governance and Mana8ement
Governing Documentation Constitution
The Charity is constituted by trust
The Trustees are selected by appointment
ObJectl¥es and Actlvltles
The Village Hall aims to be a welcoming place for all people whatever age. religion. colour,
creed, gender or ability and to treat everyone wtth dignity and respect.

Main a£tivitÉes indude thÈ following
flenting the hall foi Adult Exercise Classe5
Short Mat Bowls
Lunihe5 2 days per week
Parish Council Meetings
Bingo Sessions 3 per week.
Tuesday Club l OAP Social }.
Computer Training Courses
Slimming Classes
Line Dancing
Yoga
Children's Parties
Children's Clubs
Craft Fayres
Car Boots
Concert5
Church Coffee Mornin8
PRIVATE BOOKINGS
Exèrcisè classes.
Achlevements and Perforniance
After a tentative recovery from the Covid Pandemic most groups have now got back to full
operation and people are regaining confidence each month. Our feserve account is building
up well now and will enable us to have the kitchen refurbished during the coming year.
Mrs Chrlstine Young IChainnan}.

Chapel St Leonards Willage Hall
Audit of accounts foryear ending February 28 2022
I have audited the accounts for Chapel St. Leonards village hall. As per your
instructions fof the accounvs year ended 28 February 2022 from your books
and records provided. I conform bank opening and closing balances are correct
along with the income and expenses records as provided.
Please see attached balance sheets as signed records of your accounts
Regards
Phil Levers

Accoup¥fs YEAR END STATEMENT
VILLAGE HALL ACCOUNT
YEAR ENDED 28 Feb 22
OPENING BAIANCE
BANK + CASH
0110312021 £12.179.99
IPKOME
BINGO
CARBOOT
HALL HIRE
FUND RAISERS
GRANTS/DONATIONS
£7.165A5
£I.c￿l.(
£5.617.05
£1.516.91
£13.882JXI
DONATIONS PAID
WATER
ElE￿RIc
OIL
CARETAKER I CLEANING
WASTE
GRASS CUThNG
HEALTH 5AFErY
REPAIRS
STATIONARY
IENT cosrs
INSURANCE / Ilcences
OTHER
£2(X).00
£432.00
£1,146.38
£654.80
£12.290.54
£1,472.74
£1.455.00
£650.30
£2,202.16
£201.50
£1,302.75
£1.768.50
£561.54
Total for YEAR
£29,262￿1
total for YEAR
£24,338.21
TRANSFER TO RESERVE ACC
£8,￿).00
CLOSING BALANCE
CASH
2810212022 £8.+169.97 £634.62
vlllage hall totsl fund5
£9.104.59
approved trrf:
ol_~W - ?&al Treasurer
ppro¥ed by:
Auditor
apwo¥ed bv:
Chairnian

ACCOUNTS YEAR END STATEMENT
VILLAGE HALL RESERVE ACCOUNT
YEAR ENDED 28 Feb 22
OPENING BALANCE
0110312021 £5.LYKI.20
06112n021 £&(m.(Ki
31101n022 £10.IIX).IXI
from vlllage hall account
from kitchen account
Interest from bank
£0.77
Total for YEAR
£23,ICQ.97
apwovtd by.
Date: Q2-0 /* - Eo IL Treasurer
approved by:
-lL.
Audltor
apwoved bv:
. Tr l£hairnian

ACCOUPITS YEAR END STATEMENT
8YfES & BITES
YEAR ENDED 28 FEB 22
Opening Balance 0110312021
£12.956.32
INCOME
EXPENSES
KITCHEN SALARIES
FOOD PURCHASES
COMPUTER SALARIES
LAUNDRY
HEALTH SAFETY
INTERNEr
RENT
LUNCHES
COMPUTER MONEY REC'D
MONEY RECEIVED (GRANTS)
£4.981.69
£O.(M)
£0.
£4.605.
£1,937.61
£0.00
£109.99
£0.00
£150.
£1.(￿.00
Total for Year
£4.981.69
total for Year
£7,802.60
Transfer To Reserve account
£iO,ICM).00
CLOSING BALANCE
CASH
2810212022
£35.41
NK sfATEMEP
£35.41
UNCLEARED PAYMEKrs
£0.00
kltchen total funds
£35.41
approved by:
Date: - Zr4LL Treasurer
approved lry:
Audltor
approved by:
Date:
Chalrman