OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2020-12-31-accounts

RECEIPTS Notes 2020
E
2019
E
EXPENDITURENotes EXPENDITURENotes 2020
E
2019
E
Rent 1,605 9,814 Maintenance
contractor
1,920 1,920
Hire Equipment 35 48 Cleaning
Ccntractor
896 1,t62
Car Parking 1,820 015 Cleaning Materials 75 352
Fund Raising(net
proceeds)
A t,687 2,t82 Electricity 2,236 1,690
VillageFete(net
proceeds)
B 0 7,LOO Water& Sewage 0 L4t
Grafits
Donations
GiftAid
Grants
Walberswick
CommonLands
Charity
C 10-0CI0.
0
0
3;O0O
0
381
0
3,000
lnsur,ance
Equipment&
Furnishing
Maintenance
Buildings
Electrical
InsEaltatiotrs&
Repairs
n
E
L
F
1.1,&.
543
0
1,354
L
15
5,525
3;33*
Interest(Base
Rate Reward
Account)
135 225 FireEquipment G 95 95
InsuranceClaims 0 884 Maintenance Car Park 292 1,045
Licences
Miscellaneous 0 15 (PerformingRights 372 1,608
etc)
Transferfrom
Deposits
75 4A Sundries &
Stationery
Miscellaneous
H
H
784
L,L49
628
1,253
Sub-Total
Receipts
Transferfrom
RestrictedFund
18,358
o
25..-7O4
o
Sub-Total
Payments
Transferto
RestrictedFund
1O,362
0
2O,O26
0
TotalReceipts 1&358 7o,4 TotalPayments 101362 20,026
Excessof Excessof
Faymentsover
Receipts
Receipb over
Payments
T,996 3r6rc
181359 25r7O4 18,358 744

ESTRICTEDFUNDS -RESIDU ALLUNCH CLUB FUN DS(NoteKonpage5refers)
2020 2019 2020 20L9
RECEIPTS Notes E E EXPENDITURENOTCS E f
Loans 0 0 Printing &Postage 0 0
Donations 0 0 Contractors 0 0
GitrAidd
Donations
0 0 Fittings 0 0
GiftAid 0 0 Sundries 0 0
TotalReceipts o o TotalPayments o o
Excessof Excessof
Payments over Receiptsover
Receipts Payments
o o o o

|EPOSTTS F|ELD-B|OOKTNGS,|DAMAGES|&CAR| |---|---|---|---| |||2020|2019| |DEPOSITSHELD
AT31/12|Notes|E|E| |Booking&
QamagesDep_Osits||7AA|500| |Car Park Deposits||1,020|1,110| |TOTAL||L.720|1.61(}|

2020 2019
NET
RECETPTs/(PMTs)Notes
E E
HireDeposits 200 (200)
Car Park Deposits (1s) 0
Sub-Total 18s (200)
TransfertoUn-
RestrictedFund
(7s) 0
T.otal 110 f2-o0)
BalanceBrought
Forward
1r51O 1r81O
Balanceat
3r.lr,2
L,720. 1,61O

SUMITIARYOFLIQUIDASSETIIOV EIIEHTS
2020 2019
E E
BalanceBroughtForward 68,066 62,588
NetReceiptsand(Payments)
UnrestrictedFunds
7,996 5,678
NetReceiptsand (Payments)Restricted
Funds
0 0
NetReceiptsand (Payments)Deposits 110 (200)
Total NetReceipts&Payments 8,106 5.478
Liquid AssetsatYearEnd 76.t72 58.055
STATEMENTOF ASSETSANDLIABILITIESAS AT YEAREF{D 31stDECEMBER
2020
Notes
2020
2ALg
LiquidAssets E f.
PettyCash 8B 89
Current Account L4.442 2,470
InvestmentAccount 65,642 65.507
Sub-TotalCashFunds 76,172 68,066
LessRefundableDeposits (L.720| r1.610)
NetAvailable LiquidFunds 74,452 66,456
AssetsRetainedforownuse
Village Hall Buildings &Land 65!+,896 64&,412
Fixtures & Fittings 82,999 82,750
737,895 73L.752
TotalNet Assets 8t2,347 797,6t8
Funds
GeneralFund(Unrestricted)
RestrictedFunds
TotalFunds

D.Equipment & Furnishings 2o.2fJ 2019
T f.
Sundries 73 15
Walkie-Talkies 119 0
HandSanitiser Station 244 0
DishwasherPlugs 111 0
543 15

E.Maintenance Buildings 20.20 2019
E
Windows o L44
Unblock Drain o L,476
Replacement LocksqnqKqyq 0 715
SandandPolish Main Hall Floor CI 2.4A4
StageFrontage 0 1.040
New Taps 0 150
0 s.52s

2(}2(} 2019
E E
1.354 3.331
L.354 3.331

202(} 2019
E E
95 s5
95 95

H.Sundries 2420 2019
E E
heasu rer'sfustage, Stationery
& ComputerConsumables
0 61
OtherStationery'Postage&
ComputerConsumables
0 26
CoffeeStocks(one-thirdin
stock carried forward)
0 30
OtherConsumables I 105
WindowCleaning 224 L20
Printing 35 35
GrassCutting 0 225
ChristmasDecorations 0 70
BT Broadband 748 858
MiscellaneousItems 422 351
L,433 1,881