THE CHARITY OF EYDON VILLAGE HALL
Registered Charity No: 1125650
INCOME AND EXPENDITURE ACCOUNT (continued) YEAR ENDED 31 DECEMBER 2020
| 2020 | 2019 | ||||
|---|---|---|---|---|---|
| General | Renovation | ||||
| Note | fund | fund | Total | Total | |
| EXPENDITURE | 3 | ||||
| Insurances | 465 | 465 | 461 | ||
| Electricity | 607 | 607 | 1227 | ||
| Cleaning | 335 | 335 | 863 | ||
| Licences (PRS and Liquor) | 285 | 285 | 255 | ||
| Water | 99 | 99 | (15) | ||
| ACRE | 40 | 40 | 40 | ||
| Routine Maintenance, Repairs & | |||||
| Replacements | 0 | 0 | 316 | ||
| Sundries | 60 | 60 | 15 | ||
| Fete marquee donation | 0 | 0 | 200 | ||
| Renovation work | 6 | 60318 | 60318 | ||
| Fund Raising costs | |||||
| Fete | 0 | 0 | 0 | ||
| TOTAL EXPENDITURE | 1891 | 60318 | 62209 | 3362 | |
| EXCESS OF INCOME OVER | |||||
| EXPENDITURE/(EXPENDITURE OVER | |||||
| INCOME) | 11011 | (2536) | 8475 | 3360 |
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