## **Chairpersons Report December 2022** After some improvement after Covid it was hoped that things would return to normality but, unfortunately, the rising costs of energy meant that for the first time in over five years hire charges needed to be raised. The increase was kept as low as possible and was phased in. On a happier note the Trustees were offered the chance to buy ‘Gallimore’s Field’ and thanks to enthusiastic support from the committee initially Sue Brothwood and Liz Lampard things are progressing well. Hopefully the coming months will see their efforts and those of others who have involved themselves will come to fruition. It is to be hoped that the village will support this endeavour since the purchase will be of benefit to everyone. As always thanks are due to Rose for all her efforts. I have felt privileged to have been a Trustee, Treasurer and latterly Chair of the Committee and will follow the progress of the fund raising. Sue Phillipson Chairperson of the Village Hall. 14/1/23 Abbot5 Bromle Villa e Hall Year End Accounts December 2022 2022 2021 2020 Income Casual Bookings Regular Bookings 200 Club Rental Income ESBS Grant JRS Grant Bar Receipts Bar Receipts Gallimore Events Events Gallimore Donations Gallimore Bank Interest Total Income 2,253 8,591 2,259 903 5,600 2,722 5,568 2,104 1,042 24,143 4,105 183 1,244 3,960 2,233 1,534 27,697 3,698 369 3,783 1,490 1,613 3,823 30,315 39,867 40,735 Expenditure Employment Costs 200 Club Gas & Electrictiy Bar Purchases New Boiler Speed Bumps Painting & Decorating Repairs & Renewals Lighting Water Rates & Licenses Gallimore Expenses Other 14.094 1,450 5,812 793 13,496 6,960 10,801 1,350 1,504 573 10,779 1,225 3,037 166 5,336 1,194 1,692 686 2,814 794 3,228 226 424 725 1.179 48,718 1,737 23,644 4,402 24,960 Increase (Decrezsel in funds -18.403 16,223 15,775 Abbots Brornle Villa e Hall BALANCE SHEET AS AT 31ST DECEMBER 2022 2022 2021 2020 Cutrrent Assets Bank Current Account Bank Bar Account Bank Deposit Account Debtors Bar Stock 10.004 27,026 7,760 35,072 20,474 7,747 18,738 20,585 7,747 1,030 45,820 930 64,223 930 48,000 Accumulated Fund Balance Brought Forward Add.. Income/lDeficitl for the Year 64,223 -18,403 48,OCKJ 16,223 32,225 15,775 45,820 64,223 48,000 P KMaid5tone Treasurer. CGMA. Abbot5 Bromle Villa e Hall Year End Accounts December 2022 2022 2021 2020 Income Casual Bookings Regular Bookings 200 Club Rental Income ESBS Grant JRS Grant Bar Receipts Bar Receipts Gallimore Events Events Gallimore Donations Gallimore Bank Interest Total Income 2,253 8,591 2,259 903 5,600 2,722 5,568 2,104 1,042 24,143 4,105 183 1,244 3,960 2,233 1,534 27,697 3,698 369 3,783 1,490 1,613 3,823 30,315 39,867 40,735 Expenditure Employment Costs 200 Club Gas & Electrictiy Bar Purchases New Boiler Speed Bumps Painting & Decorating Repairs & Renewals Lighting Water Rates & Licenses Gallimore Expenses Other 14.094 1,450 5,812 793 13,496 6,960 10,801 1,350 1,504 573 10,779 1,225 3,037 166 5,336 1,194 1,692 686 2,814 794 3,228 226 424 725 1.179 48,718 1,737 23,644 4,402 24,960 Increase (Decrezsel in funds -18.403 16,223 15,775 Abbots Brornle Villa e Hall BALANCE SHEET AS AT 31ST DECEMBER 2022 2022 2021 2020 Cutrrent Assets Bank Current Account Bank Bar Account Bank Deposit Account Debtors Bar Stock 10.004 27,026 7,760 35,072 20,474 7,747 18,738 20,585 7,747 1,030 45,820 930 64,223 930 48,000 Accumulated Fund Balance Brought Forward Add.. Income/lDeficitl for the Year 64,223 -18,403 48,OCKJ 16,223 32,225 15,775 45,820 64,223 48,000 P KMaid5tone Treasurer. CGMA.