Coronation Hall Dale (ao}
Charity Number 1186166
Receipts and payments accounts
For year ending 31 May 2021

Coronation Ham Dale (CIO)
Charity Number 1186166
R￿ipts and PayThnts year eFrfir¥ 3tst Nlay 2021
OpwinE Bala1￿ 1106120
Hire of Hall
Donations
67.50
I2￿.
Interest
Utiltties settlements
Transfer5
574.57
18219.07
Total receipts
20ffiL14
WateT Rates
88.26
Telephone
Insuran
Li￿nseS and Subscriptions
e and S*ty
Repairs and Mairitenance
aeaning
COVID items
Mi5C
473.09
1,825.52
140.81
203.88
192.
43.50
1.096.46
37.00
Total paYTh￿nts
4￿.52
260.62
15260.62

Comation Hall Dale (ao)
Chprity number 1186166
Siatement of assets arnl IlaMI
At 31st May 2021
COIF chariti￿ Deposit Fund on 31103121
1,628.70
Assests retalned for the tharitiWs (Wffl 415e
EThd￿￿￿nt- original villa8e hall
PTernise5-freehold title held by the ch3rFty.
Village Hall extension and capitsl
Improvements complted 2012
Freehold held by the charity
278.763.
Other asse5L"
Furniture. fixtures and fftting5
including tables. chairs etc
Kitrhen equipment induding
cornmercial dishwasher. fridge
cooker, cooking equipment
rockery. cutlery etc
Stage. lighting and SOLU
equipment
Liabilitie5
None
ed by the following t￿￿ee$ on I￿￿1[ of all the Trustees:
Name
Date
LLQINQL Nofi<ill

Dale Coronation Hall Accounts for
ear endi
31-05 21
I have examined these accounts and find them to be a true and accurdte record of financial transattion5
in the year ending 31" May 2021. This record agreed with bank 5taternents and receipts were provided for
all payments.
The balance sheet was correct and showed the corrert financial position at the year end.
A Copley. B.Sc
Southwood. DALE
11-01-22