| 2022 | 2021 | |||||||
|---|---|---|---|---|---|---|---|---|
| f | f | f | f | |||||
| INCOME | ||||||||
| Hall lettings | 10938 | 3890 | ||||||
| Dances/Events | —net proceeds | 410 | 200 | |||||
| Interest received | 65 | 4 | ||||||
| Donations received |
18741 | 8000 | ||||||
| 30154 | 12094 | |||||||
| Deduct: | ||||||||
| EXPENDITURE | ||||||||
| Postage, stationery | and | |||||||
| advertising | 598 | 442 | ||||||
| Light, heat and water | 2512 | 1043 | ||||||
| Rates | 522 | 522 | ||||||
| Insurance | 1060 | 1009 | ||||||
| Repairs and Renewals | 20074 | 1505 | ||||||
| Treasurer's and |
Secretary's | Remuneration | 4560 | 3505 | ||||
| Cleaning costs | 1920 | 206 | ||||||
| PRS royalty charges | 172 | 129 | ||||||
| Licences etc | 180 | 180 | ||||||
| Sundry Expenses | 10 | 0 | ||||||
| Bank Charges | 0 | 0 | ||||||
| 31608 | 8541 | |||||||
| Depreciation | 824 | 731 | ||||||
| 32432 | 9272 | |||||||
| LOSS/PROFIT FOR YEAR | -F2,278 | f2,822 |
| 2.FIXEDASSETS | TOTAL | LAND | VILLAGE | FIXTURES |
|---|---|---|---|---|
| HALL | FITTINGS & | |||
| EQUIPMENT | ||||
| COST | ||||
| At 1 January 2022 | 38566 | 9060 | 14707 | 14799 |
| Additions | 1362 | 1362 | ||
| Disposals | ||||
| At 31 December 2022 | 39928 | 9060 | 14707 | 16161 |
| DEPRECIATION | ||||
| At 1 January 2022 | 14901 | 3995 | 10906 | |
| Charge for the year | 824 | 295 | 529 | |
| Disposals | ||||
| At 31 December 2022 | 15725 | 4290 | 11435 | |
| WRITTEN DOWN VALUES | ||||
| At 31 December 2022 | F24,203 | 69,060 | 610,417 | F4,726 |
| At 31 December 2021 | 623,665 | 69,060 | 610,712 | 63,893 |
| In previous years the cost offixed assets have b | een reduced by the followi |
ng: |
|---|---|---|
| Village Hall |
F13,017 | Donation |
| Fixtures, Fittings and Equipment |
62,190 | Grants |
| Car Park Improvements Kitchen Improvements |
E3,500 f7,500 |
Donation Donation |
| Heating & Lighting Improvements |
F10,000 | Donation |