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2021-09-30-accounts

STMICHAELS VILLAGE HALL
SCHEDULE SUPPORTING ACCOUNTS
FORTHE
YEAR ENDED 30SEPTEMBER2021
2021 2020
1. Balance in Hand I October
NatWest —Current Account 2,287 6,164
Deposit 17,310 25,440
Cash in Hand 14
19,597 31,618
2. Lettings and Fund Raising
Regular Lettings k Hall Hire 11,530 12,519
100Club 1,176 1,273
Grants &Funding 28,193 46,763
Sundry Income 831 1,798
41,730 62,353
3. Investment
Income
Bank Interest 14 50
4. Caretaker/Cleaner's%'ages and Materials
Wages 2,120 3,505
Materials
and Toilenies
78
2,198 4,009
5. Light and Heat
Elecnicity 537 701
Gas 1,246 1,389
1,783 2,090

2021 20?0
6. Repairs and Renewals
Building Project 19,602 61,312
General Repairs and Maintenance 18,632 969
38,234 62,281
7. Secretary's Honorarium, Printing, Ktc
Advertising 338 1,059
Stationery etc 12 137
350 1,196
8 Sundry Expenses
100club prizes 696 610
Sundries 105 488
801 1,098
9 Balance in Hand 30September
NatWest Current Account 1,469 2,287
Deposit Account 14,103 17,310
Cash in Hand
15,572 19,597

Notes Notes 2021 2020
Balance in Hand 1 October 2020 19,597 31,618
Receipts
Lettings &Fund Raising 2 41,730 62,353
Invesnnent
Income
3 14 50
Loans &Donations 214 870
41,958 63,273
61,555 94,891
Payments
Cleaner's Wages &Materials 4 2,198 4,009
Rates &Water 776 494
Light &Heat 5 1,783 2,090
Repairs &Renewals 6 38,234 62,281
Insurances &Licences 998 999
Secretary's Honorarium, Printing etc. 7 350 1,196
Return Deposits 475 2,103
Sundry Expenses 8 801 1,098
Loan Repayment 368 1,024
45,983 75,294
15,572 19,597
Balance in Hand 30September 2021 9 15,572 19,597
TREASURER

STMICHAELS VILLAGE HALL
SCHEDULE SUPPORTING ACCOUNTS
FORTHE
YEAR ENDED 30SEPTEMBER2021
2021 2020
1. Balance in Hand I October
NatWest —Current Account 2,287 6,164
Deposit 17,310 25,440
Cash in Hand 14
19,597 31,618
2. Lettings and Fund Raising
Regular Lettings k Hall Hire 11,530 12,519
100Club 1,176 1,273
Grants &Funding 28,193 46,763
Sundry Income 831 1,798
41,730 62,353
3. Investment
Income
Bank Interest 14 50
4. Caretaker/Cleaner's%'ages and Materials
Wages 2,120 3,505
Materials
and Toilenies
78
2,198 4,009
5. Light and Heat
Elecnicity 537 701
Gas 1,246 1,389
1,783 2,090

2021 20?0
6. Repairs and Renewals
Building Project 19,602 61,312
General Repairs and Maintenance 18,632 969
38,234 62,281
7. Secretary's Honorarium, Printing, Ktc
Advertising 338 1,059
Stationery etc 12 137
350 1,196
8 Sundry Expenses
100club prizes 696 610
Sundries 105 488
801 1,098
9 Balance in Hand 30September
NatWest Current Account 1,469 2,287
Deposit Account 14,103 17,310
Cash in Hand
15,572 19,597
STMICHAELS VILLAGE HALL
SCHEDULE SUPPORTING ACCOUNTS
FORTHE
YEAR ENDED 30SEPTEMBER2021
2021 2020
1. Balance in Hand I October
NatWest —Current Account 2,287 6,164
Deposit 17,310 25,440
Cash in Hand 14
19,597 31,618
2. Lettings and Fund Raising
Regular Lettings k Hall Hire 11,530 12,519
100Club 1,176 1,273
Grants &Funding 28,193 46,763
Sundry Income 831 1,798
41,730 62,353
3. Investment
Income
Bank Interest 14 50
4. Caretaker/Cleaner's%'ages and Materials
Wages 2,120 3,505
Materials
and Toilenies
78
2,198 4,009
5. Light and Heat
Elecnicity 537 701
Gas 1,246 1,389
1,783 2,090

2021 20?0
6. Repairs and Renewals
Building Project 19,602 61,312
General Repairs and Maintenance 18,632 969
38,234 62,281
7. Secretary's Honorarium, Printing, Ktc
Advertising 338 1,059
Stationery etc 12 137
350 1,196
8 Sundry Expenses
100club prizes 696 610
Sundries 105 488
801 1,098
9 Balance in Hand 30September
NatWest Current Account 1,469 2,287
Deposit Account 14,103 17,310
Cash in Hand
15,572 19,597

Notes Notes 2021 2020
Balance in Hand 1 October 2020 19,597 31,618
Receipts
Lettings &Fund Raising 2 41,730 62,353
Invesnnent
Income
3 14 50
Loans &Donations 214 870
41,958 63,273
61,555 94,891
Payments
Cleaner's Wages &Materials 4 2,198 4,009
Rates &Water 776 494
Light &Heat 5 1,783 2,090
Repairs &Renewals 6 38,234 62,281
Insurances &Licences 998 999
Secretary's Honorarium, Printing etc. 7 350 1,196
Return Deposits 475 2,103
Sundry Expenses 8 801 1,098
Loan Repayment 368 1,024
45,983 75,294
15,572 19,597
Balance in Hand 30September 2021 9 15,572 19,597
TREASURER

STMICHAELS VILLAGE HALL
SCHEDULE SUPPORTING ACCOUNTS
FORTHE
YEAR ENDED 30SEPTEMBER2021
2021 2020
1. Balance in Hand I October
NatWest —Current Account 2,287 6,164
Deposit 17,310 25,440
Cash in Hand 14
19,597 31,618
2. Lettings and Fund Raising
Regular Lettings k Hall Hire 11,530 12,519
100Club 1,176 1,273
Grants &Funding 28,193 46,763
Sundry Income 831 1,798
41,730 62,353
3. Investment
Income
Bank Interest 14 50
4. Caretaker/Cleaner's%'ages and Materials
Wages 2,120 3,505
Materials
and Toilenies
78
2,198 4,009
5. Light and Heat
Elecnicity 537 701
Gas 1,246 1,389
1,783 2,090

2021 20?0
6. Repairs and Renewals
Building Project 19,602 61,312
General Repairs and Maintenance 18,632 969
38,234 62,281
7. Secretary's Honorarium, Printing, Ktc
Advertising 338 1,059
Stationery etc 12 137
350 1,196
8 Sundry Expenses
100club prizes 696 610
Sundries 105 488
801 1,098
9 Balance in Hand 30September
NatWest Current Account 1,469 2,287
Deposit Account 14,103 17,310
Cash in Hand
15,572 19,597