## SOUTH HINKSEY VILLAGE HALL 

## RECEIPTS AND PAYMENTS FOR THE YEAR ENDED 31ST MARCH 2021. REGISTERED CHARITY NUMBER 1160032. 

RECEIPTS PAYMENTS 

~a 


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|||||||
|---|---|---|---|---|---|
|Hire|Hall|E|Water|£|166,44|
|180.|.00|Gas|£|226.84|
|Electric|.£|330.63|
|Cleaning|£1374.00|
|Security|£|86.40|
|Maint.|£|234.00|
|Donati9ons|Phone|£|576.00|
|V.W.H.D.C.|£|10,000.00|Sundry|£1360.47|
|£|10,180.00|£4354.78|
|Opening|Balance|£|3,850.00|Cheque|‘Account|
|£9646.15|
|Cash|in|Hand|
|29.57|
|£14.030.|50|£14.030.50|

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## Sundries. 

Printing £ ! 900 Insurance £552.81 Community First £ 50.00 Refuse £ 73.076 Seat £509.95 Fire Checks £173.64 

£1360.47. 

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