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2021-03-31-accounts

019-2020 INCOME 202D2021
117.00 Begonia Soc 13.00
0.00 Yoga Retreat 70.00
688.00 Bowls Club 0.00
446.00 Brownies 0.00
785.01 Main Hall hire 50.00
0.00 Wl room hire 0.00
623.00 MI hire 0.00
106.50 StMatthews
Church
0.00
960.00 Polling Station 0.00
572.00 Handicrafts 0.00
1545.00 SRKA Karate 0.00
930.00 Jellybsts 4110.00
0.00 Rates (rebate) 10.41
39.00 ND Goat Soc 0.00
80.00 Rainbows 0.00
1&4.00 WI 32.00
570.00 Leanne School ofDance 150.00
628.31 Dinnington Community
Ubrary Cash
0.00
80.00 Yoga 0.00
60.00 Karate Private tuition 97.50
160.00 Spiritual Awareness Group 0.00
690.00 Zumba Gold 285.00
84.16 Interest income 55.25
4000.00 Parish Coundl subsidy 0.00
300.00 NTC Production
Sponsorship
0.00
502.00 NTC Production ticket sales 0.00
0.00 Covid-19 Grant 20000.00
0.00 Banks Community grant VH roofline works and Kitchen refurbishment 5797.00
Other misc income —Donation 20.00
0 Utilities - Main Hall Gas (rebate) 100.33
416.00 Uoyds Savings account income (Bonus Ball) 256.00

1722.22 Main Hall Gas 1302.14
607.28 Main Hall Electricity 548.65
317.76 Main Hall Water 286.80
135.63 Wl Electricity 137.89
621.61 Ml Gas 491.37
215AO Ml Elecbicity 179.51
252.00 Ml Water 304.00
1096.60 insurance 1124.02
456.12 Rates 0.00
3060.00 Caretaker Wages 3060.00
200.00 Caretaker Bonus 200.00
1590.08 Planned Maintenance 2131.18
0.00 Repairs 109.24
81.62 Ubrary books purchased 20.00
75.13 Cleaning materials 450.70
5580.00 VH roofline Works and IOtchen refurbishment 890.04
474.00 NTC Production cost 0.00
109.00 Misc 52.00
16594.45 TOTAL EXPENDITURE
Surplus E19,75L95

CURRENT ASSETS
20337.32 Uoyds Treasurers Acc (Current Acc) Balance 1/4/20 19692.69
10907.49 NR Balance 1/4/20 1098945
4233.23 Uoyds Bus Bank Instant (Savings Account) balance 1/4/20 4651.43
-144.47 Surplus/Deficit for trading year ended 31Mar 21 1975&.95
35333.57
0.00 Rainbows 192.00
0.00 SRKA Karate 390.00
NETASSEIS
19692.69 Uoyds Treasurers Acc (Current Acc) balance 1/4/21 39120.39
10989.45 NR Balance 1/4/21 11043.49
4651.43 Uoyds Bus Bank Instant (Savings Account) balance 1/4/21 4928.64
(;ting+ 55092.52

Money into selected accounts Money into selected accounts Money into selected accounts Money into selected accounts comes from
Bonus Ball E256.00
Covid - 19Grant E20,000.00
GiftReceived E20.00
Hall Hire f50.00
Interest Inc E55.25
Planned Maintenance: VH roofline Works and Kitchen refurbishment E5,797.00
Rates E10.41
Rent Jellytots f4,110.00
Rent: Leanne School ofDance f150.00
Rent:Begonia Society f13.00
Rent:Karate Tuition f97.50
Rent:W I f32.00
Rent:Yoga Retreat f70.00
RentiZumba E285.00
Utilibes: Gas &Electric:Gas Hall f100.33
Money
In
f31,046.49
Money out ofselected accounts goes to
Caretaker Wages E3,060.00
Caretakers 6monthly Cash Bonus f200.00
Dinnington
Community
Library f20.00
Gifts Given E22.00
Insurance E1,124.02
Janitonal Supplies f450.70
Licenses and Permits f20.00
NNVHC Annual Subscription f10.00
Planned Maintenance: for Covid-19 f18.48
Planned MaintenanceiAlarm &Light Testing E647.70
Planned Maintenance:Cenbal Heating E60.00
Planned Maintenance:Grass Cutting &gardening f375.00
Planned MaintenanceiPA. T.testing f30.00
Planned Maintenance: VH Play Area fker refurb E1,000.00
f890.04
~Ri
Util
'
'
E:E
' ' ll f109.24
f548.65
Utilitie Ga
E
E '
Ml
f179.51
'I' 'E f137.89
Utilities. Gas &Electnc Gas Hall f1,302.14
Utilities:Gas &Electnc.Gas Institute f491.37
UUlities: Water Hall f286.80
Utilities: Waterlnstitute f304.00
Money Out E11,287.54
DifI'erence f19,758.95
Oerrcription Oerrcription ttelance
01 30m
n
VN l34-019 BALANCE 8'r flC.792.38
02
oi iN 134-CCt iNTER 57 t. '6.9i EtC.819. 4
03
«0
NCY 2017
VN i34-OC3 :NTEREST 827.12 ElD,846.41
31 NAY 201S VN 134-015 INTEREST f10.873.45
30Ief 2018 VN 134-015 INTEREST E10,907.49
31 NAY 2019 VN 134415 IIGBKST f40.79 E10,948.28
07 30 NOV 2019 VN 006&11 INTEREST E41.17 EI0.989.45
31 NAY 2020 Vl! 134-012 JNTERtST f41.21 fit.060 ct
09 30
NOY 2020
VN 134"012 IN7EREST f12.83 Ell.043 49
10
31 NAY 2021 VN 134-012 INTEREST E'8.26 Eli.C51. '5
11

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Summary of the main We have managed to keep the hall safe throughout
the Covid pandemic.
achievements
ofthe charity
during the year
We hsd todose.the hall in accordance
with Government
restrictions
from
April to September,
but gradually
re-opened
it when we were allowed
with all risk assessments,
sanitary
products and safety rules in place.
We were able to open up early to some cfour users, as they were
dealing
with children's
activities, which were allowed earlier.
At the time ofwriting this report, we have managed
to open up the halls
tothe majority ofour user activities and in fact have managed
to increase
our lettings to new groups.
We have also managed
by obtaining a grant to carry out the following
refurbishment
work:-
Last Year Prrs covld - We replaced
all ofthe timber sofrrts &
bargebosrds
on the Main Hall with new uPVC ones, as the original ones
hsd been damaged
by the weather over the years. We also replaced the
rainwater
gutters and downcomers
with modem
uPVC ones and replaced
the old boiler room external
door with a modem
uPVC one.
This Year when Covid allowed - we completed
the grant work - Within
the Main building
we refurbished
the kitchen,
fitting new vinyl floor
coverings,
new cooker and microwave
and fitting a new double glazed
window.