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|**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**<br>**£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**<br>**Cash in Hand**|||**1362**<br>**55**|**£1417**|
|**Honorary Secretary:**|**Mrs. P. Pullen**||||
|**Honorary Treasurer**|**J. Scott**||||