| Summary of achievements |
Summary of achievements |
the main ofthe charity |
The removal ofthe unsatisfactory Caretakers was put in place. |
|
|---|---|---|---|---|
| during the | year | Due to Covid, the Hall was closed to the public in March 2020. |
||
| During this time the hall, kitchen and meeting room were redecorated |
to a | |||
| high standard. | ||||
| The treasurer completed all financial statements and paid all ongoing |
||||
| bills, e.g. water rates, gas and electricity. | ||||
| Anonymous donations were received, one cheque forf20,000 and a |
||||
| further cheque forf30,000, to be used for the good ofthe Village Hall. | ||||
| Covid grants off10,000 and f1334were received from CDC during the | ||||
| year. | ||||
| A Yorkshire Dales National Park grant of62771 was received towards |
||||
| the cost ofthe redecoration ofthe hall. |
| f | ||
|---|---|---|
| Rents | 2640AIO | |
| $nooker Club | 122,60 | |
| 200Club | %AS | |
| Gon ation s/Interest | 50074.69 | 0.00 |
| Grants | 14805.90 | |
| Fundraising | OIQQ | 0-00 |
| Sundries | 2fgLOQ | 2274L28 |
| Cleaning Materials | LGO | 1224.31 |
| Repairs/Alterations | 0.00 | 8956;46 |
| Rates/Insurance/Ucances | 85.43 | 1935.10 |
| Gas/Water/Hettrkky | 0.00 | |
| HMRC Charities (GIftAId) |
284.27 |
| ING BAlAN | |||
|---|---|---|---|
| HaLB,C. $.88, |
f7714.31 f~25 f12273;56 |
HS.B'.C 5.B'8; |
f43835.81 |
| Add cash (light meter) 29.90&~~~~ PIus Income f68628.19 ~k |
~~~f8 VIi 1~~ |
||
| Lessexpenditure | f80931.65 6~3.84 f43695.81 |
TOTAL |