**----- Start of picture text -----**<br>
Chairman:  Treasurer:  Secretary:<br>Eric Perrell  Pat Dines  Linda Bramley<br>6 Pygall Avenue  8 Chadborn Avenue  8 Meadow End<br>Gotham  Gotham  Gotham<br>Nottingham  Nottingham  Nottingham<br>NG11 0JW  NG11 0HT  NG11 0HP<br>20 [th]  January 2023<br>**----- End of picture text -----**<br>


## **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:<br>Eric Perrell  Pat Dines  Linda Bramley<br>6 Pygall Avenue  8 Chadborn Avenue  8 Meadow End<br>Gotham  Gotham  Gotham<br>Nottingham  Nottingham  Nottingham<br>NG11 0JW  NG11 0HT  NG11 0HP<br>**----- End of picture text -----**<br>


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**