Coltishall Village Hall and Recreational Ground - Charity Number 1121384
| Income Pre School Village Hall Sports Car Park Donations Summer Fete CPC Insurance Grants Covid Others Expenditure Utilities Rates Cleaning Maintenance Insurance Car Park Summer Fete Grant Covid Others Net Grants Net of Grants Bank Balance |
2020 Notes 5,136.00 Income only exceeded £10,000 due to Grants for the Village Hall upgrade and Covid related Grants 1,684.50 Due to Covid restrictions, there is no trustees report 2,100.00 Due to Covid restrictions, there is no auditors report 0.00 0.00 0.00 600.00 5,000.00 20,000.00 0.00 34,520.50 4,694.74 395.65 932.83 1,798.58 4,692.98 0.00 0.00 6,145.98 1,540.00 0.00 20,200.76 14,319.74 17,314.02 -2,994.28 16,257.96 |
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