|WALBOTTLE VILLAGE INSTITUTE BALANCE SHEET 2020-21|WALBOTTLE VILLAGE INSTITUTE BALANCE SHEET 2020-21|WALBOTTLE VILLAGE INSTITUTE BALANCE SHEET 2020-21|WALBOTTLE VILLAGE INSTITUTE BALANCE SHEET 2020-21|||
|---|---|---|---|---|---|
|Income|||Expenditure|||
||2019/|2020/||2019/|2020/|
||20|21||20|21|
||950.0|120.0||2550.|1925.|
|Tango|0|0|Gas/electric|17|04|
||1025.||||150.0|
|Joyce Webster Art|00||Cleaning||0|
|||||569.8|593.0|
|Line Dancing|||Insurance|8|6|
|Pipers|||Equipment|||
||1385.|100.0||||
|Yoga|00|0||||
||170.0||Internet|654.4|574.1|
|Party|0||hosting/web|4|7|
||1110.|180.0|Boiler|||
|Walbottle art|00|0|Servicing|99|80.00|
||||Fire extinguisher|||
|Karate|||service|||
|Jet Ski|40.00||Legal fees|||
|||||258.3|281.8|
|Bridleway & riders|||Rent|9|8|
||||||660.7|
|Grants|||Covid supplies||5|
|Cofee mornings||||||
|Interest|33.86|||||
|Council grants|||Capital spend|||
||135.0||Fixtures and|17228|120.0|
|Pilates|0|40.00|fttings|.40|0|
||800.0|120.0||||
|Bingo|0|0||||
||800.0|||||
|Election room hire|0|||||
|Various users||95.00||||
||6448.|655.0||21360|4264.|
|Totals|86|0||.28|90|
|Transfer from savings|8952.|||||
|to current|00|0.00||||
|Interest into savings|33.86|6.20||||
|Current account|3322.|594.8||||
|(statement)|70|0||||
||13565|13572||||
|Savings|.95|.15||||
||16888|14166||||
|Total of accountants|.65|.95||||
|Note. Hall shut to users from March||2020 due to Covid. User income mostly from||||
|outstanding invoices||||||