Kings Nympton Parish Hall Accounts to 31 January 2022 

|2020-2021|**Income**|**2021-2022**|2020-2021|**Expenses**|**2021-2022**|
|---|---|---|---|---|---|
|70.00|Occasional|550.00|17046.20|Repairs & Maint|1860.77|
|1717.00|School|1615.00|593.80|Insurance|606.94|
|0.00|Regular|1537.00|752.50|Gas|687.75|
||||265.51|Electricity|285.74|
||||267.00|Water|105.00|
|0.00|Bar Income||200.44|Telephone|203.56|
|8.01|Deposit A/c interest|1.88|180.00|Licences & Subs|246.75|
|0.00|Band Night|1003.81|882.15|Cleaning-Wages|726.75|
||||400.98|Consumables|69.57|
|19000.00|106 grant||375.00|Grass Cutng|750.00|
|9669.21|Covid19 Grants|8000.00|25.00|Accountancy|75.00|
||||119.52|Fire Safety|152.04|
|811.16|FIT payments|1376.24||Chairs|200.00|
|1400.00|Sale of equipment etc||39.00|Statonery||
|75.00|Donatons|||Trade waste|474.26|
|15.53|Wayleave|||Art|77.00|
|0.00|200 club|||||
|32765.91|**Total Income**|**14083.93**|21147.10|**Total Expenses**|**6521.13**|



**Income less expenditure :-** 2021 11618.81 2022 7562.8 

## **Opening Balance at 01/04/21** 

## **Closing Balances** 

Current Acc 20237.31 Deposit Acc 20158.90 Cash 370.00 Total **40766.21 Difference =** 7562.80 200 Club balances 2020 4504.91 2021 5332.91 

28098.23 20160.78 70 **48329.01**