The hall closure, due to the corona virus lockdown, has meant that no income has been received other than payment of some of the previously outstanding hirers’ invoices. £569.25 remains unpaid.
The receipt of the £10k grant from WODC has meant that all the expenses to date have been covered.
Expenses have been high due to several annual payments and the annual balancing cost for electricity of £518.07. The cost for cutting the grass and hedges has been much higher than previous years and wonder if this may need to be reconsidered.
There is £3805.90 in the current account and £20016.96 on deposit.
|Main Hall hire – regulars
Main Hall Hire non regular users
Coronavirus Cash Grant