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AGM April 13, 2013

AGM April 13, 2013. Accounts Summary 2007-2012. Income 2012 cf 2011. Expenditure 2012 cf 2011. Key Points (1). Electricity Savings Changed Supplier to Scottish Power Slight increase due to 24/7 running during winter months Loans Cleared £7213.41 in 2011

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AGM April 13, 2013

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  1. AGM April 13, 2013

  2. Accounts Summary 2007-2012

  3. Income 2012 cf 2011

  4. Expenditure 2012 cf2011

  5. Key Points (1) • Electricity Savings • Changed Supplier to Scottish Power • Slight increase due to 24/7 running during winter months • Loans • Cleared £7213.41 in 2011 • Cleared £4150 in 2012 (Drain work) • Grant Application to WREN • Granted awarded and project completed (£19,800) • Trustees spend over £4000 on the project • Many thanks to Parish Council as third party contributor (11%)

  6. Key Points (2) • Event Profits up £1750 on previous year • Private Party Bars Profitable £1648 • Hall letting up £1300 on previous year • Maintenance & Refurbishment £9594 • Assets £3800 • Giving Machine over £300 to date

  7. Key Points (3) Events • Varied events but also continued to reduce costs • Bingo – monthly • Casino Night • Quiz Night • Split Whiskers • Social events for 100 club members • New Years Eve Party • Private Events – e.g. Pancakes, Disney Party • More people through the door

  8. OUTLOOK - As Last Year - Cautious Optimism~Thanks to Mr E Fuller (Auditor)~Thank you~Before the Formal Adoption of accountsare there any questions

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