The Trust's finances
The Trust is a registered charity and its income derives from a variety of sources including donations, rents (The Old Fire Station) and fairs, re-enactment events and market tolls.
The Trust produces Annual Accounts, which are independently examined. The full version can be obtained from the Trust Clerk. A summarised set of figures and notes are set out below.
| General Fund | £ |
£ |
| Income | ||
| Rent from Old Fire Station | 4312 |
|
| Market & Fair Tolls | 11314 |
|
| Other | 328 |
|
Total Income |
15954 |
|
| Expenditure | ||
| Secretarial, Insurance & Sundries | 3668 |
|
| Maintenance - Broad Street, The Avenue & Old Fire Station | 3844 |
|
| Other | 1763 |
|
Total Expenditure |
9275 |
|
Net Income |
6679 |
|
| Minibus | ||
| Income | ||
| Fare receipts | 7688 |
|
| Donation - Age Concern | 1200 |
|
| Grants towards Operating Loss | 2014 |
|
| Other | 434 |
|
Total Income |
11316 |
|
| Expenditure | ||
| Operating expenses less Fuel Rebate | 7559 |
|
| Depreciation | 7326 |
|
Total
Expenditure |
14925 |
|
Net
Expenditure |
3609 |
|
PROGRAMME FOR 2010
- Increase both the usage and revenue before grants to £9000 DERIVED FROM THE MINIBUS.
- Maintain focus on raising grants and funds for replacement minibus in 2015
- Increase Minibus Fund to £36K
- Increase revenue derived from Broad Street markets and tolls to £11600.
- Complete restoration of Eel House
- Consolidate work done on The Avenue in 2009
- Repeat success and improve signage re October Fair.
- Review and reissue of all procedural documentation.
- Ensure Trustees understand their roles and responsibilities
- Maintain and improve current level of publicity for the work of the Trust
- Maintain and increase liaison with other Alresford organisations.
New Alresford Town Trust is a Registered Charity No.239052
© New Alresford Town Trust 2008-9
