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2021-12-31-accounts
| Accounts for the Year Ended 31December 2 |
021 |
|
|
|
| Profit and Loss Account |
|
202D |
|
2022 |
|
Unrestricted |
Funds |
Unrestricted |
Funds |
| SN COVID grant |
|
11,334 |
|
16,573 |
| NCF grant |
|
|
|
4,610 |
| SN disability access grant |
|
2,500 |
|
|
| PC grant electricity |
|
400 |
|
400 |
| donations |
|
30 |
|
662 |
donations
gift aid |
|
|
|
105 |
| hall hire |
|
965 |
|
700 |
| events |
|
374 |
|
175 |
| 100club |
|
852 |
|
768 |
| honey sales |
|
940 |
|
659 |
| book sale |
|
66 |
|
748 |
| glebe income |
|
205 |
|
|
| pub nights |
|
|
|
65 |
| interest |
|
1 |
|
0 |
| Totalincorne |
|
17,667 |
|
25,466 |
| hall maintenance |
|
927 |
|
5,471 |
| glebe flood repairs |
|
|
|
4,973 |
| flood boards |
|
|
|
3,3D6 |
| SN disability access grant exp |
|
2,937 |
|
|
| decorating |
|
1,098 |
|
|
| honey extractor unit |
|
|
|
610 |
| insurance |
|
765 |
|
819 |
| electricity |
|
701 |
|
456 |
| Heaning |
|
473 |
|
379 |
| glebe exp |
|
713 |
|
223 |
| bee costs |
|
183 |
|
799 |
| events exp |
|
63 |
|
602 |
| internet |
|
390 |
|
522 |
| 100club prizes |
|
40D |
|
200 |
| SN COVIO grant exp |
|
435 |
|
|
| water |
|
59 |
|
58 |
| SN grant power point |
|
469 |
|
|
| website |
|
25 |
|
25 |
| Total Expenses |
|
9.629 |
|
18,433 |
| Net Surpus |
|
B,D38 |
|
7,033 |
| Saianze Sheet |
|
2O2O |
|
2021 |
|
unrestricted |
Funds |
Unrestricted |
Funds |
| Assets |
|
|
|
|
| Cash at Sank |
|
16,916 |
|
23,949 |
| Net Assets |
|
16,916 |
|
23,949 |
| Surplus Brought Forward |
|
8,878 |
|
16,916 |
| Surplus for the year |
|
8,038 |
|
7,833 |
| Surplus carried forward |
|
16,916 |
|
23,949 |
|
|
Signature |
|
|
Print |
name |
oats |
| Signed |
by |
|
|
|
|
|
|
|
|
|
&C |
'YU |
|
|
|