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2021-12-31-accounts

Exwick Parish Hall Chairman’s report for 2021

The hall bookings really started to pick up in the last quarter of 2021 as Covid restrictions were reduced enabling more people to meet.

Thank you to Harri Sharp for her work as Secretary to the Committee, to Rachael Milton for her work as Book-keeper and Treasurer and to Jill Clapp for many hours organising bookings, invoices and responding to emails and messages via Facebook. Thank you to all the others who have helped to keep the hall going this past year. The input from everyone has meant that the hall continues to be used by a wide section of the Exwick Community and beyond. We look forward to the coming year.

Paula Stone, Chairman of Exwick Parish hall Committee, 3[rd] March 2022

Final Aunls 2021 2020 ndiiurfr 2021 2020 Bingo Dance Sthool £441 00 £18800 £606.SO E1.942.20 £299.25 £7,274.00 £60D.00 £9.85D.00 £203.25 EO.00 £6.641.50 £56.75 £0.00 £1,935.00 £168.1)0 £1.140 00 £1.15850 £781.2S 1476.87 EO.00 £5,973.89 £600.00 £10,000.00 £0.00 £0.00 £2.424.88 £O.OD £185.25 £0.00 £647.03 £1.815.88 £1.725.00 £571.20 £0. El.S77.27 £so.INJ £1,842.83 £2,783.38 £900.67 £1.007.00 £154.84 £1222.07 £1,039.71 £1 A79.11 £571.20 £0.00 G4 Wat8r BrDadband 9ingo ExpènÉès Mi4C RonOva￿on9 Mainlenan Inwjrance Gl8anor 6￿5 Exetèl Fdk Orthè¥tra C4r Pat 510 Funding ExeterQuller5 eank Intèrè$i £141.05 E164.54 £13.757.31 £1.392.gD EO.00 £1.854.00 £90.9S Ex4%ith thmm. Churth Fhndu Tetsv (boir FoThBsl Siool Ex A Exerose Thgrdpy tkno Trdming InnoVa￿n In Dètt£ni&4 Yoga Fil Sleps Tab￿ Tenni PRS & Lwnce5 HonoraNm £386.30 £1.06500 £950.00 £585.18 EODO £114.00 Pa Refunds e200 00 £0.00 £2.400.00 £249.32 £812.25 E2.400.00 £0.00 £73.50 £171.00 £0.00 £302.50 £231.00 £1.2S £0.00 £0.00 E216.10 £12.08 T￿rtY Tots RèsèNè QnLèfè9tl Total Income E33.443.02 £28.468 05 Total Expn$9¥ e15.476.40 £22,504.03 Total In{￿rn￿ Legs oxpgn5•5 thrt8reDce E33.442.0 £1S,47e.40 £17,986.62 Bal Bfvj Transfers In1(￿1 £13.666.9B Inl8r8st Bal £13,868.02 ea￿nCe5 albAnk 31￿￿20 Bal Reyè E13.866.98 £71.017.38 £84,678.36 B¥1 Nai Ttsnsfèts lrnlout E71.011.38 sic E71,011.J8 Inty)r £33.443.02 £118.IZ1.38 Les8 8xpen805 £15.476.40 £102,644.98 BaL4n￿S al bank 31-Dec-21 NatSI Rèsbrvè Alc Nat¥81 QJnpnl Wc £13,688.23 £88,976.75 £102.644.98 Balat b￿￿ £1O2,•44,9 Drffe￿n £0.00 Pagé 1