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2021-12-31-accounts

Ex enditure 69,529,33
Gas and Electricity 1,334.75
Rates 665.60
Insurance 1987.51
Repairs and Renewals 4,207.90
Postage, Stationery and Copying 191.28
Cleaning 1,308.50
Clerk's Salary 5,000.00
Telephone 225.51
Audit Fee 600.00
Professional
Fees
14,326.81
Bank Charges 116.31
Drainage
Work
4259.20
Sundry Expenses 257.16
Computer
Equipment
1769.95
36,250.48
Excess ofIncome over Ex enditure K33,27S.85

Balance brou
ht forward at1"Janua
2021 216248.78
Sur
lus A
ortioned for Distribution
No 1 Relief in Need 9650,86
No 2 Education 9650.86
No 3 Public Purposes 9650.86
No 4 Church 4326.27
33278.85
Grants made during the Year (41,592.76)
207,934.87
Repaid Manorial Balance 11,673.40
Balance ofFunds carried forward K219,608.27
Community
Account
90,121.01
Cash in Hand 61.45
6295 COIF Income Units
(Valuation
date 31"December 2021)
129,425.81
K219,608.27

Fitzjohn 249.00
M Butcher 700.00
G Conetta 587.00
K Hill 500.00
ESayer 500.00
EParry 70.00
StThomas Day Doles 60.00
2,666.00
No 2 Education
Aspire Learning
Trust
2,500.00
Cambridgeshire
ACF
Corps ofDrums 500.00
Fenland Youth Radio 750.00
3,750.00
No 3 Public Pu
oses
Whittlesey
Christmas
Lights 2,000.00
Whittlesey
Christmas
Extravaganza 2,000.00
Whittlesey
Museum
Trust 1,500.00
Coates Public Hall 1,200.00
Whittlesey
Bloom
2,000.00
Whittlesey
Juniors FC
2,000.00
StAndrews
Hall
1,000.00
StAndrew's
Church
Friends ofStMary's Church
Friends ofHoly Trinity Church
6,000.00
6,000.00
6,000.00
29,700.00
No 4 Church
Holy Trinity, Coates 1095.36
St.Mary's PCC 2190.70
St.Andrew's
PCC
2190.70
5476.76
Total Grants for Year f41,592.76