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AGM Summary Report: Financial Overview 2007-2012 & Key Developments for 2013

This summary highlights the key financial developments from the AGM held on April 13, 2013. During the period from 2007 to 2012, significant improvements include increased electricity savings after changing suppliers to Scottish Power and debt clearance efforts, with £7213.41 in 2011 and £4150 in 2012. Notable successes in fundraising include a £19,800 grant from WREN. Event profits have risen, particularly from private parties and hall rentals. A cautious but optimistic outlook for the upcoming year was shared, with thanks to the auditor.

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AGM Summary Report: Financial Overview 2007-2012 & Key Developments for 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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