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|Income||||2020/21|||2019I20|
|---|---|---|---|---|---|---|---|
|BDBCSection 106|Grant|||5,994||||
|Pandemic<br>Related|Grants|||21,708||||
|Ren1s Receivable||||||||
|Hampshire<br>Couniy<br>Library<br>Overton<br>Playgroup<br>Ingeus<br>Age Concern<br>Overton<br>Parish Council||18,458<br>9,230<br>0<br>420<br>1,783|||7,746<br>8,383<br>2,748<br>0<br>2,222|||
|Other Regular Bookings<br>Casual<br>Hirings||429<br>0|30,320||6,893<br>2,155|30,147||
|Donations|||2,334|||1,960||
||||32,654|||32,107||
|Bank Interest||9|||11|||
|COIF Deposit Interest||25|34||194|205||
|Membership<br>Sundry Receipts||1,140<br>114|1,254|33,942|1,128<br>175|1,303|33,615|
|||||61,644|||33,616|
|E~xshdl1UI8||||||||
|Water Charges<br>Lighting 8Heating<br>Caretaking<br>8 Cleaning<br>Repairs 8 Decorating<br>Insurance||502<br>2,682<br>6,109<br>34,689<br>1,978|||522<br>5,649<br>5,887<br>8,340<br>2,019|||
|Postage; Statlonety;<br>Expet<br>Garden Work||4<br>3,586|||437<br>0|||
|Sundry Expenses||1,835|||1,928|||
|||||51,385)|||24,782|
|Net Income over|Expenditure|||10,259||6|8,833|





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|Assets||||||
|---|---|---|---|---|---|
|||Furniture|8|Fixtures &|Total Fixed|
|||Equipment||Fittings|Assets|
|Cost||||||
|as at31.03.20||||6,291|11,069|
|Additions||||||
|as at31.03.21||4,777||6291|11,069|
|Depreciation||||||
|as at31.03.20||||6,291|11,068|
|Charge for the year|0||0|||
|as at31.03.21||4,777||6,291|11,068|
|NBVas at31.03.21|1||0|||