2021-03-31-accounts

				2021		2020
Income	Hall hiring			7,548		22,487
	Harvest show (net income)					4,261
	MUGA 8 playing		fields			1,605
	Bingo					63
	Grants			25,015		3,000
	Interest received			5		10
	Other					441
					32,568
Expenses	Office costs			46		260
	Salaries			4,428		6,115
	Licences					163
	Telephone	8 internet		1,865		1,558
	Cleaning			916		1,716
	Rates			822		1,092
	Rent			370		370
	Insurance			1,063		1,009
	Heat 8 light			3,796		4,405
	Repairs 8 upkeep		offield	3,192		5,647
	Depreciation			580		869
					(17,078)
Net surplus for the year					15,490

				2021		20QD
			Note
Tangible	assets				334,378		331,250
Current	assets	Hire debtors		953		1,761
		Other				175
		Lloyds TSBaccount 220678		39,458		26,137
		Lloyds TSBaccount 891874		20,137		20,132
		Cash		23		4
				60,571		48,209
Current	liabilities	Accurals
Net current assets					60,571		48,209
Net assets					394,949		379,459
Income	Fund	Balance as at 1 April 2020			379,459		370,796
		Surplus for the year			15,490		8,663
		Balance as at 31 March 2021			394,949		379,459

Tangible fixed assets	Tangible fixed assets	Land &	Fixtures &
		Buildings	Fittings	Total
Cost B/Fwd		377,012	30,552	407,564
Additions		3,708		3,708
Cost C/Fwd		380,720	30,552	411,272
Depreciation	B/Fwd	47,501	28,813	76,314
Charge			580	580
Depreciation	C/Fwd	47,501	29,393	76,894
Net book value as at 1 April 2020		328,491	2,233	331,250
Net book value as at 31 March 2021		333,219	1,159	334,378