## **Stanton Lacy Village Hall: Annual Report 2022/23** 1. The main purpose of the Charity is to build community and to support our vulnerable members in any way we can by operating the village hall as the hub of our village. We feel we have achieved this objective this year by holding a series of events to bring local people together and to support each other. 2. The details of our financial performance are in the accounts but we are a very small charity, supporting our local community through a variety of events including Winter Warmers (where we provide a free lunch for children, parents, through to our elderly residents), a regular bar night staffed by volunteers (as we have no other facility within about 5 miles where local people can meet), music nights for all age groups in our village, community markets and a series of other social events. 3. The charity is run by a committee who have attended to their responsibilities and we are supported by a wide range of volunteers. 4. We have plans to develop the building but have not been able to progress these to any marked extent due to the rise in rise in building costs. However the current committee are focused on improving the quality of the building and improving our facilities. 5. There are no adverse issues we have to report. The finances have been properly managed and our accounts were audited without any problems being raised. 6. On behalf of the charity, I can confirm that we are continuing to function and thrive in 2023/24. ## Alan J Gatehouse Chair Stanton Lacy Village Hall Income over oxpondlturn For Perlod Endlng 31 March 2023 Account numb•r Account dmcrlptlon YrD 1 Apr 2022 - 31 Mar 2023 17.943 75 14,844 4.956 320 148 7,963 553 5,000 10 S•le• Sales - Products Bar Events H811 Hire Equipment Hire Other Incomo Other income Grants Donations 4000 4001 4002 4003 4004 4900 4901 4902 Totsl Sales 26,906 Dlrect Expen•e• Cost of Sales - Goods Cost of S8188 - Labour Other Direct Expenses Gr088 Profft l{Lo88) 12,374 12,204 100 70 5000 5040 5060 13,632 Overhead• Water Rates General Rates Premises Insurance Electricity Entertainment Office Ststion8ry TV Licence Intemet Charges Equipment Hire Repairs and Renewals Cleaning Bank Charge8 and Interest General Exp8nses Subscriptions 6,764 117 360 701 1,749 1,150 133 159 19 65 1,151 7110 7120 7130 7200 7430 7520 7525 7540 7640 7800 7810 7900 8200 8210 27 638 35 Other Expenses Taxatlon Totsl OvertMd• 6,781 Run Dats= 17A)1r2024 17'.37 PwJe1of 1 Stanton Lacy Village Hall Balance Sheet For Perlod Endlng 31 March 2023 Account number Account de8crlptlon Mar 2023 YfD Assets Fixed Assets Flxed Assets Fixtures and fitting8 - Cost Noncurrent Assets Intanglble A58ets Total Flxed Assets Current Assets Current Assets Stock - Finished Goods Bank Lloyds Bank ac 1 Cash Lloyds bank ac 2 Total Current Assets Total Assets Llabilitles Current Liabilities Current Llabllltles Bank Overdraft Other Current Llabllltles Total Current Llabllltles Future Liabilities Long Terni Llabolitles Total Futuro Llabllltles Total Llabllltle8 Total Net Assets Equlty Equlty Profft And Loss - Prior Years Profit And L08s - Current Year Total Equlty 5,691.35 5,891.35 0.00 0.00 6,691.36 935.22 935.22 67,493.37 2,538.29 701.86 64,253.22 68,428.69 74,119.94 1020 1200 1210 1220 0.00 0.00 0.00 0.00 0.00 0.00 0.00 74,119.94 74,119.94 67,351.77 6,768.17 74,11 Statement This is to certify that in my opinion the attached accounts are a true and accurate reflection of the Income and Expenditure for Stanton Lacy Village Hall for the year ended March 2023. On this day.. Signed . J H Barker CDipAF 21 The Hope Stanton Lacy Ludlow SY8 2AP