Trustees Report
A continual improvement in attendance by Hall Users, from divergent groups, on a regular basis, has led to increased income.
The boundary wall has also been made safe, which frees up the Emergency Exit. This has meant we can now accommodate up to 120 people allowing us to also increase income from Fund Raising events.
We have also replaced the remaining Hall Keeper's House upstairs windows.
Our original aim was to break even within 2 years after Covid closed the Hall for more than 2 years, when we lost all our income, but had to maintain the property.
Although the cost of maintaining the property is costly, having now replaced all the upstairs windows during the last 2 years, it is anticipated that this current year should provide a surplus, so that we can carry on making improvements as we have done in the past 35 years while we have had a lease.
Date 7/ 10 /2025
Kettle Hall Accounts
2024-2025
| Income: | Expenditure: | ||
|---|---|---|---|
| 2023-2024 | 2024-2025 | 2023-2024 | 2024-2025 |
| 5075.00 | 9701.73 | 7480.50 | 10876.62 |
| Balance b/f01/05/2024 | 15385.59 | ||
| ncome | 9701.73 | ||
| 25087.32 | |||
| Expenditure | 10876.62 | ||
| 14210.70 | |||
| Represented | by | ||
| Royal Bank | 13956.35 | ||
| Cash In Hand | 254.35 | ||
| 14210.70 | |||
| Treasurer | |||
| Date |
Kettle Memorial Receipts 2024-2025
| 2023-2024 | 2024-2025 | ||
|---|---|---|---|
| £ | f | ||
| LETS | |||
| 4400.00 | Hall | 5794.00 | |
| Council | 300.00 | ||
| GRANTS/DONATIONS | |||
| 203.00 | 209.00 | ||
| FUND RAISING | |||
| 472.00 | Ceilidh | Summer | 175.00 |
| Winter | 570.00 | ||
| HalfBuilt House | 2653.73 | ||
| --- | MISC | onnnan= | |
| 5075.00 | 9701.73 |
Kettle Memorial Hall Payments contd 2024-2025
Totals b/f
| £ | £ | |
|---|---|---|
| 2563.90 | 7915.22 | |
| Garden work tree/ivy | 90.00 | |
| New Water Heater | 62.88 | |
| Door Plate | 5.70 | |
| Window cleaning | 140.00 | |
| McDiad Plumbing | 476.17 | |
| ADMIN/MISC | ||
| 1916.60 | Zurich Liability Insurance | 226.19 |
| FRC Rent | 570.00 | |
| Frc Property Insurance | 1388.96 | |
| 7480.50 | 10876.62 |
Kettle Memorial Hall Payments 2024-2025
| 2023-2024 | 2024-2025 | |
|---|---|---|
| £ | SERVICES | £ |
| 1651.88 | Gas | 2029.82 |
| 666.23 | Electric | 663.75 |
| 263.88 | Telephone | 263.88 |
| SE | Co-an | 692.36 |
| 100.20 | Steedman | 43.20 |
| 255.60 | BoilerService | 189.60 |
| 60.00 | PestControl | ~-------- |
| FUND | RAISING | |||
|---|---|---|---|---|
| 174.68 | Ppl/Prs | 81.00 | ||
| Licence | 10.00 | |||
| Function | costs | 757.13 |
BUILDING/MAINTENANCE
| 2391.43 | Light Bulbs | 8.49 |
|---|---|---|
| Weed Killer | 25.99 | |
| NewWindows | 3150.00 | |
| 5563.90 | 7915.22 |
Kettle Memorial Hall Accounts 2024-2025
| have examined the Accounts and the Groups Financial Records. To the best of my knowledge and belief, and in accordance with the information and explanations given to me, the Receipts and Payments Account, and the statement of Balances, have been properly prepared from the records of the Group, and are in agreement with the records, and comply with the Constitution of the Group.
Independent Examiner
Date. 18/17 2e2>
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