## **FLAXTON COMMUNITY HALL CIO** ## **TRUSTEES REORT FOR THE YEAR ENDING 31 DECEMBER 2021** There was very minimal activity during the year, due to the impact of Covid 19. Funds from the now disbanded Flaxton Village Hall were transferred to us. Adrian Lawrence Trustee Treasurer FLAXTION COMMUNITY HALL CIO UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2021 FLAXTION COMMUNITY HALL CIO BUSINESS INFORMATION Proprletor Flaxton Communty Hall CIO Village Fami Flaxion York North Yorkshire Y060 7RJ Businèss addross Village Farm Flaxton York North Yorkshire Y060 7RJ FLAXTION COMMUNITY HALL CIO APPROVAL OF THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2021 l approve these accounts, comprising the Profil and Loss account, the Balar￿e Sheel and the ielated notes. I confirm th81 I have rnade available all relevant records and information. Adrran Lawrence. Truslee Treasurer 25 March 2023 FLAXTION COMMUNITY HALL CIO PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2021 2021 Tumover 1.375 Expenses Rent, rates. power and Insuran￿ cosis Other business expanses 437 537 Proflt 838 FLAXTION COMMUNITY HALL CIO BALANCE SHEET AS AT 31 DECEMBER 2021 2021 Notes Current assets BankJbuildin9 soctety balances 22.747 Net current assets 22.747 Net assets 22,747 Capltal account Balan￿ al Start ol period Net profit Capllal inlrc*1uced 838 21.909 22.747 FLAXTION COMMUNITY HALL CIO NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 310ECEMBER 2021 1 Accounting policies Income Income represents Ihe hire of Ihe ￿MMunity hall Ac¢ountlng basls The accounts have been prepare