| RECEIPTS | ||||
|---|---|---|---|---|
| Hire of Hall | 873 | |||
| Window Supplier paid directly by Parish Council | • | 6402 | ||
| Transfer from Charity Draw | Account | 601 | ||
| Donation Western Power | 500 | |||
| Covid19 Grants | 16097 | |||
| 24473 | ||||
| PAYMENTS | ||||
| Rent | 10 | |||
| Water | 100 | |||
| Insurance | 862 | |||
| Electricity | 113 | |||
| Gas | 321 | |||
| Health and Safety Inspections | ..33 | |||
| Repairs and Renewals | 54 | |||
| New Front Windows (Balance) | 6402 | |||
| Painting Vtfindow Surround | 630 | |||
| Sundry Expenses | 366 | 8891 | ||
| SURPLUS FOR THE YEAR | £15582 | |||
| Balance as at lat January 2021 | 23610 | |||
| Add: Surplus for the year | 15582 £39192, |
|||
| BALANCE AS AT 31ST DECEMBER 2021 | ||||
| TSB Bank Plc. | £39192 | |||
| CHARITY DRAW | ||||
| Balance 1st January 2021 | 1347 | |||
| Subscriptions | 1296 | |||
| 2643 | ||||
| Less: Prizes | 625 | |||
| Transfer to Village Hall Account | 601 | 1226 | ||
| Balance 31st December 2021 −Cash at Bank Cash in Hand |
1362 55 |
£1417 | ||
| Honorary Secretary: | Mrs. P. Pullen | |||
| Honorary Treasurer | J. Scott |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.