## **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**| |---|---|