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|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<br>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||||





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