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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>20 [th]  January 2023<br>**----- End of picture text -----**<br>


## **Gotham Memorial Hall and Recreation Ground Trust: Annual Report** 

Gotham Memorial Hall is still undergoing major re-building (Insurance) after devastating fire of 16[th] February 2023. 

Yours sincerely 

P.R.Dines 

Treasurer/Trustee 

**Registered Charity No 522219** 



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**GOTHAM MEMORIAL HALL & RECREATION GROUND TRUST:** 

**PAYMENTS & RECEIPTS** 

**YEAR ENDING:  31ST MARCH 2023** 

|**Revenue Receipts:**||**Payments:**||**Capital Receipts:**||**Payments:**||
|---|---|---|---|---|---|---|---|
||£||£||£||£|
|Surgery|7,499.97|Salary/PAYE|3,744.00|Bar Income:|3,926.72|Bar Supplies|1,775.67|
|Library|3,800.00|Rates (Hall)|422.40|||||
|Weddings (3)|1,300.00|Water Rates|1,613.84|Bar Float|425.00|Bar Equipment|276.86|
|Parties/Ad-Hoc|1,650.00|Janitorial|813.08|||||
|Dance|385.00|Gas|696.57|Pop-in C/Shop|635.00|Pop-in C/Shop|66.95|
|Line Dancing|2,074.00|Elect/Hall|2,982.38|||||
|Rel:Groups (3)|2,365.00|T/Waste/G.Bins|2,776.68|Easyfunding|17.24|Pavilion (Bowls)|500.00|
|Needles/Pins|965.00|Pavilions|160.00|||||
|Scrap Book|165.00|CCTV/Fire Safety|1,183.98|Insurance||Insurance Costs|4,340.00|
|Quilters (3)|868.00|Materials|401.46|Repayments|2,740.00|||
|EMCT|335.00|T/Cloths|399.27|||Play Area Refund|725.00|
|W.I/Thurs.Club|146.00|Main/Elect|4,275.17|Bin Rental|520.00|||
|Clubasize|1,027.50|Stat/Post/Keys|166.26|||Mem.Garden|455.06|
|Indoor Bowls|790.00|Audit/Website|314.34|Bank Interest|22.37|||
|Pilattes|143.00|C.Doors/Signs|1,429.80|||Covid Grants|2,350.00|
|Art|520.00|Annual Insur.|2,161.96|||||
|B.Legion|95.00|Mobile/WiFi|1,188.65|||Boiler Expenses|4,500.00|
|Yoga|870.00|Licenses|348.17|||||
|Miscell. Groups|661.00|Jubilee Exp.|204.78|||Fencing (Garden)|1,620.00|
|RBC Elections|100.00|Don/Mem/Refund|843.45|||||
|Garden|137.00|Grass Rem/Garden|587.20|||D.Green (Grant)|50.00|
|Refunds|166.86|General Work|500.00|||||
|Credit|34.49|Surveyor|720.00|||||
|||Future Main:|2,000.00|||||
||**26,097.82**||**29,933.44**|**Total:**|**8,286.33**||**16,659.54**|
|**Recharges:**||**Sports Clubs:**||||||
|Surgery/Gas/Insur:|1,023.60|Rates/Elect|1,601.54|||||
|**G.Parish Council:**||**Surgery:**||||||
|Insur/Water|3,170.53|Gas/Insur:|1,023.60|||||
|Pavilions/Mowing|1,700.00|**Sports Arena:**||||||
|**Sports Arena**||Insur/F.Lights|1,959.47|||||
|Insur/Elect|1,959.47|Salary|1,200.00|||||
|Salary/Lease|1,350.00|**G.Parish Council**||||||
|**Sports Clubs**||Water/Mowing|2,870.53|||||
|Rates/Elect:|1,601.54|Insurance|1,500.00|||||
|**Lease**|600.00|||||||
||**37,502.96**||**40,088.58**||**8,286.33**||**16,659.54**|