## **- Annual Report for Sibsey Village Hall 2021 2022** Sibsey village hall has gone from strength to strength during the year despite the challenging climate. The committee have worked together to organise and host a variety of successful events for the local community. We have made various improvements to the hall such as repainting the entrance lobby and doors and installing modern notice boards and leaflet holders. The bar area has had a revamp and is proving popular with the hirers. A Hive system has been installed to monitor the heating and control the temperature in the hall which, together with the solar panels we installed a couple of years ago, has kept the fuel bills at a reasonable level. We hire the hall out for a variety of events including exercise classes, karate and yoga groups, indoor bowling and line dancing. We also hold committee run events such as bingo and quiz nights, Northern Soul nights and a monthly Farmers Market. The hall committee try hard to raise much needed funds for the improvement of the hall for the community with our next project being to resurface the car park! Sibse Villa e Hall Recei ts and Pa ments Account Balance of accounts up to 30th september 2022 8alance b f from 2020 21 Current Account 58vings Account Petty Cash 4.013.38 26,779.24 250.00 31,042.62 UMMARV OF RECEIPTS Grant hire fees Bar Takin85 Fund Raising Events interest 2,667.00 16,181.00 5,562.81 8.258.53 17.49 32,686.83 SUMMARY OF EXPENDITURE Wa8es Service Charges Subscriptions & Licences 8ar expenses Assets Stationary Postage AdvertisinB Costs Phone costs Gas Electrfc Water Maintenance & Repairs Village Hall Disposable Items Insurance+Rates Miscellaneous 4,183.40 1,222.13 578.32 3,641.55 10,752.90 118.18 7.92 141.63 318.93 1,588.13 860.69 827.00 1,702.24 588.66 1.999.98 3.339.19 31,870.85 8alance fend Current Account savings Account Petty Cash &barfloat 3,161.87 27.796.51 TOTAL FUNDS 31.858.38 The above occount has been prepared from the books and Tecords of the Sibsey Village Hall Sibse Villa e Hall Recei ts and Pa ments Account Balance of accounts up to 30th september 2022 8alance b f from 2020 21 Current Account 58vings Account Petty Cash 4.013.38 26,779.24 250.00 31,042.62 UMMARV OF RECEIPTS Grant hire fees Bar Takin85 Fund Raising Events interest 2,667.00 16,181.00 5,562.81 8.258.53 17.49 32,686.83 SUMMARY OF EXPENDITURE Wa8es Service Charges Subscriptions & Licences 8ar expenses Assets Stationary Postage AdvertisinB Costs Phone costs Gas Electrfc Water Maintenance & Repairs Village Hall Disposable Items Insurance+Rates Miscellaneous 4,183.40 1,222.13 578.32 3,641.55 10,752.90 118.18 7.92 141.63 318.93 1,588.13 860.69 827.00 1,702.24 588.66 1.999.98 3.339.19 31,870.85 8alance fend Current Account savings Account Petty Cash &barfloat 3,161.87 27.796.51 TOTAL FUNDS 31.858.38 The above occount has been prepared from the books and Tecords of the Sibsey Village Hall