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|||||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||





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## 

|||||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|





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|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|





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