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2021-12-31-accounts

2021 2020
Receipts
Letting of Hall 6,476 5,527
Deposits withheld
Licence Fees 2,520 2,620
Donations 40
Dividends 15,954 15,406
Insurance
Claim
Business Interruption Grants re Covid19 10,096 10,000
Gross income 635,046 633,593
Asset and investment sales
Deposit received 575 914
Debtor received 2,648 9,519
Total Receipts f38,269 644,026
Payments
Insurance 1,000 3,802
Hall running
expenses
7,249 11,419
Hall maintenance expenses 574 6,322
Staff costs 5,578 7,638
Professional
fees
882 566
15,283 29,747
Asset and investment purchases
Deposits refunded 175 775
Debtor due 3,610 2,648
Total payments f19,068 f33,170
Net ofreceipts/ lpayments) 19,201 10,856
Cash funds last year end 95,466 84,610
Cash funds this year end 6114,667 695,466