# Weald Memorial Village Hall Financial Summary for year ending 31 December 2021 ## Summary |Starting balance at Bank
Income
Hall Hire
Grants1
Interest
Fund Raising
Total Income
Expenses
Repairs / Maintenance
Improvements2
Rates / Utilities
Insurance
Bookings Admin
Cleaning
Subscriptions
Website
Miscelaneous
Total Expenses
Closing balance at Bank|**Weald Memorial Village Hall**
**Year ending 31 December 2021**
**2020**
**2021**
**19,452**
**12,182**
4,671
5,873
10,000
29,527
6
1
85
882
**14,762**
**36,283**
3,200
1,089
12,346
17,722
971
1,462
898
943
1,724
1,544
2,559
3,092
141
95
144
144
49
289
22,032
26,381
**12,182**
**22,084**|**Weald Memorial Village Hall**
**Year ending 31 December 2021**
**2020**
**2021**
**19,452**
**12,182**
4,671
5,873
10,000
29,527
6
1
85
882
**14,762**
**36,283**
3,200
1,089
12,346
17,722
971
1,462
898
943
1,724
1,544
2,559
3,092
141
95
144
144
49
289
22,032
26,381
**12,182**
**22,084**| |---|---|---| |||**36,283**
1,089
17,722
1,462
943
1,544
3,092
95
144
289| |||26,381
**22,084**| 1. Details on slide 3 ‘One off Income’ 2. Details on slide 3 ‘Improvements’ 2 ## Income & Expense Analysis ## **Income from hire of Hall (£)** ## **One Off Income (£)** **----- Start of picture text -----**
2,096 Sml Bus Closure grant
4,431
(7%) Restart grant
(15%)
CIL Funding
8,000 Parish Council
(27%)
15,000
(51%)
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3,000 2,539
2,376
2,000
1,000 436 521
0
Q1 Q2 Q3 Q4
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## **Regular Expenses by type (£)** ## **Improvements (£)** **----- Start of picture text -----**
95
1,089 (1%) 1,544
(13%) 2% (18%)
289
(3%)
1,462
(17%)
943
3,092
(11%)
(36%)
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Windows
Redecoration
5,900
(33%)
11,822
(67%)
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Bookings Admin
Misc
Cleaning
Insurance
Rates / Utilities
Repairs / Maintenance
Subscriptions
Website
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3
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