## 

## 



## 

## 

## 

|General Information||
|---|---|
|Trustees Report||
|Receipts and Payments|Account|
|Statement ofAssets and|Liabilities|
|Notes to the Accounts||
|Independent<br>Examiners|Report|





## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

|Unrestricted|Unrestricted||Income||||
|---|---|---|---|---|---|---|
|Income|||||29,740||
|Donations|and||giA aid||15,833||
|||||||45,573|
|Restricted|Income||||||
|Donation|to|purchase||village hall|12,000||
|||||||12,000|
|Total Income||||||57,573|
|Expenditure|||||||
|Event costs|||||12,840||
|Bar costs|||||5,799||
|Rates|||||206||
|Light and|heat||||1,930||
|Insurance|||||653||
|Repairs and||maintenance|||23,951||
|Equipment||costs|||555||
|||||||45,934|
|Surplus||||||11,639|





## 




## 

## 

||Notes|||
|---|---|---|---|
|FIXEDASSETS||||
|Tangible assets|||12,000|
|CURRENT ASSETS||||
|Bar Stocks||1,847||
|Bank account||7,792||
|||9,639||
|CURRENT LIABILITIES||||
|Loans||10,000|~361|
|NET ASSETS|||11,639|
|CURRENT YEAR SURPLUS|||11,639|






## 

## 

## 

## 

## 



## 

## 

## 

## 

##