## _**Stoneleigh village Hall & playing fields trust Chairman`s report for AGM 2022**_ 

_**Thanks to all the committee for their efforts and support through the year in these uncertain times. We are slowly getting back to normal and bookings are going up. Through the year we achieved a lot; a projector and sound system up and running, all the chairs have been replaced with a some that are easier to clean and more comfortable, a hedge around the playing field has been planted and a tree at the front of hall has been replaced; a fence has been erected at the side of the hall to replace the old wooden bollards; the permissive path has signs up explaining about the path; bollards at the entrance and exit have been erected for security, and air purifiers have been delivered. All of this is as well as the ongoing maintenance. grass and hedge cutting and cleaning. Thanks to the cleaner for keeping the hall looking so good. We have ongoing projects to be done in the future this could not have been achieved without a strong committee.  Thank-you**_ 

_**Lynne Fletcher chairperson 10-5-2022**_ 



STONELEIGH VILLAGE HALL AND PLAYING FIELDSTRusr
CHARrrY NUMBER 702842
Finandal Statement for the Year Ended 31" December 2021
Receipts and Payments Account ( General Fund )
2020
2021
Income Receivable
Hiring Charges
Donations
Grants
Transfer from Bank Account
4870
6531
2400
18647
300
27878
23668
28538
Direct Charitable ble Ex
Elertricity
Water/Sewage Rates
Cleaning/Refuse Collection
Caretakers Wages
Repairs/ Maintenance
Insurances
Fees/Licences
Equipment
Donations/Gifts
Stationery & Postage
Village Hall Extension
Ind, Examinerfs Fee
Sundry Expenses
Architects Fees
Secretarfs Expenses
Legal Costs
Total Expenditure
enditure
1913
710
1108
1564
2814
1320
70
4154
1034
636
1036
1676
2309
1407
70
15803
50
21
80
166
120
150
13949
24342
Net Receipts ( Payments ) for the Year
14589
3536
Cash and Bank Balances at 3112 20
Add/ ( Deduct ) Movement in Year Above
Less Transfer to Imp Fund
Cash and Bank Balances at 3112 21
6737
14589
16326
16326
19862

2020
2021
Receipts
Bank Interest
29
Totsl Recelpts
1264
Payments
1264
Net Rec￿ ( PawTWlts) for the Ytsr
5334
Bank De￿51t blfwd at 3112 20
Bank t*islt at 3112 21
Sttten*rt of Assets aThl UabWt*s at 3112 21
Bank and Cath Balanos
Totsi of General Fund
16326
19862
Forand on