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Chairman: Treasurer: Secretary:
Eric Perrell Pat Dines Linda Bramley
6 Pygall Avenue 8 Chadborn Avenue 8 Meadow End
Gotham Gotham Gotham
Nottingham Nottingham Nottingham
NG11 0JW NG11 0HT NG11 0HP
20 [th] January 2023
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Gotham Memorial Hall and Recreation Ground Trust: Annual Report
All facilities now back in full use after Covid 19
Bookings now back in full swing.
Replaced corridor flooring and redecorated.
Library still not very well attended but continuing to open 1 session per week. Party/Wedding bookings still a little slow but beginning to look optimistic.
All Sports Clubs have been fully operational this year.
Registered Charity No 522219
GOTHAM MEMORIAL HALL & RECREATION GROUND TRUST:
PAYMENTS & RECEIPTS
YEAR ENDING: 31ST MARCH 2022
| Revenue Receipts: | Payments: | Capital Receipts: | Payments: | ||||
|---|---|---|---|---|---|---|---|
| £ | £ | £ | £ | ||||
| Surgery | 11,666.62 | Salary/PAYE | 4,963.40 | Government | 12,000.00 | Sport Club Grants | 715.00 |
| Library | 3,800.00 | Annual Ins. | 1,972.70 | Grants (2) | 4,000.00 | ||
| Bookings: | Materials | 243.59 | Pavilion Repairs | 1,200.00 | |||
| Parties/Ad-Hoc | 1,212.00 | Water Rates | 1,987.79 | D.Green Fund | 50.00 | ||
| Slimming | 220.00 | Maintenance | 594.40 | Internal Flooring | 6,011.47 | ||
| Line Dancing | 1,184.00 | Elect. Hall | 2,076.98 | Bar Income | 2,703.17 | ||
| Needles/Pins | 376.00 | Tradewaste/Bins | 2,337.74 | Fencing (Garden) | 1,300.00 | ||
| Relig.Groups | 1,122.00 | Gas | 386.88 | Coffee Shop | 295.00 | ||
| British Legion | 60.00 | CCTV/Fire Safety | 744.12 | External Wall | 3,450.00 | ||
| Pilattes | 286.00 | Janitorial | 946.92 | Interest | 1.50 | (Rendering) | |
| Indoor Bowls | 375.00 | Mobile/Post/Ink | 260.85 | Mowing Equip: | 3,925.00 | ||
| Quilters (2) | 361.00 | Donation | 100.00 | ||||
| Dancing | 710.00 | RCA Member | 114.00 | Internal Décor | 710.00 | ||
| History/W.I | 221.00 | Licenses (3) | 332.00 | ||||
| Scrapbook | 100.00 | Garden | 838.98 | Bar | 1,723.82 | ||
| Art Club | 66.00 | Web/WF/News | 398.88 | ||||
| Gardening Club | 66.00 | Rates | 378.97 | Coffee Machine | 1,406.66 | ||
| Clubercise | 685.00 | Green Bins | 155.00 | ||||
| RBC | 430.00 | Electrical Work | 1,544.84 | ||||
| EMCT | 180.00 | Rec.Seat | 448.00 | ||||
| Weddings | 560.00 | Grass Clear | 50.00 | ||||
| Pav.Showers | 400.00 | ||||||
| Can.Cheque | 17.00 | ||||||
| Pay Pal Credit | 1.96 | ||||||
| 23,682.58 | 21,293.04 | Total: | 19,049.67 | 20,441.95 | |||
| Recharges: | Sports Clubs: | ||||||
| Surgery/Gas/Insur: | 1,724.08 | Pavilions Elect | 1,603.42 | ||||
| G.Parish Council: | Surgery: | ||||||
| Insur/Water | 2,985.58 | Gas/Insur: | 1,724.08 | ||||
| Mowing | 1,200.00 | Sports Arena: | |||||
| F/Lights | 1,049.11 | ||||||
| Sports Arena | Insurance | 540.00 | |||||
| Insurance/Clean | 684.00 | G.Parish Council | |||||
| F/Lights | 893.38 | Water/Mowing | 2,735.58 | ||||
| Pavilions Elect | 869.20 | Insurance | 1,450.00 |
32,038.82
30,395.23
19,049.67
20,441.95
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Chairman: Treasurer: Secretary:
Eric Perrell Pat Dines Linda Bramley
6 Pygall Avenue 8 Chadborn Avenue 8 Meadow End
Gotham Gotham Gotham
Nottingham Nottingham Nottingham
NG11 0JW NG11 0HT NG11 0HP
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20th January 2023
Our 2021/22 Accounts are still being processed by our Auditors and a report then will follow shortly.
Thank you
Pat Dines
Treasurer/Trustee
Registered Charity No 522219