OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2021-03-31-accounts

Hall Use {hours) 2,301 2,234 2,138 2,235 2,311 505 78%
Income from Hire f12,692 F13,01
8
f12,723 213,036 F15,130 F5,234 650/o
Running
Costs
f9,193 810,26
7
E9,925 F9,531 R9,291 F7,312 21%

RECEIP TS AND PA YMENTS FOR THE P ERIOD 1stAPRIL 202 0to 31 st MARC H 2021
VH INCOME (19/20) VH EXPENDITURE (19/20)
Income from Hall Hire Hall Running
Costs
Contract
Hire
4,463.70 Caretaking
&Cleaning
Mats 2,882.13
Casual
Hire
771.75 BTTelephone 567.50
BTTelephone 538.71 Water Charges 401.14
MUGA Hire 695.00 Gas Charges 282.97
Total 6,469.16 15,857 Electricity Charges 861.26
Hall Maintenance 434.70
Donations Landscaping/Gardening 919.99
Casual Donations 450.00 Window Cleaning 80.00
Total 450.00 1,336 Insurance
Total
882.84 7,312.53 9,881
Fund Raising
Total
Events 4,366 Fund Raising Events
Total
880
Grants
Grant from Parish Council
Total
1,500.00 1,500.00 1,000 Capital Works
Hall Extension
Boiler Replacement
1,325.64
2,230.37
Other Sources
Interest
Rent on Land
184.83
300.00
Replacement
Hoover
Painting
Foyer 8 Disabled WC
Total
114.99
720.00
4,391.00 3,815
COVID Business Support
HMRC Gift Aid
20,674.00
87.66
Other Expenditure
Hall Extension (Loan) 2,000.00 Casual Hire(refunds)
Subscriptions
253.04
100.00
Total 23,246.49 482 Licenses
Inspections/Certificates
180.00
71.28
Health
&Safety
48.00
Hall Extension (Loan repay) 2,000.00
COVID Extra Costs 78.84
Total 2,731.16 1,517
Excess income over expenditure 17,230.96 7,947
Total Income 31,665.65 24,041 Total Expenditure 31,665.65 24,041
BALANCE OF
Account
VH Cash
VH Current
VH Savings
ACCOUNTS Opening
24.20
16,756.58
30,290.50
Closing
24.50
8,802.41
55,475.33
STATEMENT OF RESTRICTED FUNDS
Fund
Opening
MUGA Development
14,363.41
Hall Extension
3,139.74
TOTAL
17,503.15
Closing
15,058.41
1,901.76
16,960.17
TOTAL 47,071.28 64,302.24

Statement ofAssets and Liabilities as at 31"IIarch Statement ofAssets and Liabilities as at 31"IIarch Statement ofAssets and Liabilities as at 31"IIarch 2020
Five and a quarter acre Site ( ee note 1) 21,321.25
Total value of hall
(see note 2)
273,224.91
Total value of Hall equipment (seenote3) 153.32
Total value of MUGA 115,096.56
R409,796.04
Monies Receivable
Cash and Bank Balances 64,302.24
R64,302.24
Less Accounts Payable
Village Loans (Cricket Club) 448.56
Community
Voluntary
Health (Credit note issued) 40.00
Credit Notes Issued for cancelled bookings 1,133.50
(R1,622.06)
Net Assets ofthe Charity R472,476.22