2022-03-31-accounts

	cHARITY coMMlssloN FOR ENGLAND AND WALES	cHARITY coMMlssloN FOR ENGLAND AND WALES	cHARITY coMMlssloN FOR ENGLAND AND WALES	cHARITY coMMlssloN FOR ENGLAND AND WALES	cHARITY coMMlssloN FOR ENGLAND AND WALES	Wigginton Community	Wigginton Community	Wigginton Community	Wigginton Community	Pavilion	Pavilion	Trust
								Receipts and		payments		accounts		CC~sa
						Forthe period from			01&pr-21			To	31-Mar-22
	'	"
~			~	.	~	~.
						Unrestricted funds			Restricted funds		Endowment funds		Total funds	Last year
						tothe	neereet	f	toele neereelt		to the	nearest t	tothe reenactt	to the nearest	t
A1 Recei	ts
Meeting	Room						11,998							2,823
Changi	Rooms						6,340							3,520
Kitchen															20
Food &Drink Sales														702
Donations	and Grants						24,467							28,089
Sub total(Gmssincome				for	AR)
A2 Asset	and investment			sales
see table	.
				Sub total		'/r'~~~34"		.
A3 Pa ments
Eiectrici, Gas &Water							2,296							798
Rates								519
insurance							1,565							984
Communications								686						306
Honorarium								750						750
Cleaning							4,133							936
Security								712						598
Repairs &Maintenance							1,330							464
Miseceiionecus								588						718
Fixtures and Fittings							11,487							17,506
				Sub total
A4Asset	and investment
purchases, (see table)
				Sub	total
	Total		payments
Net ofreceiptsi(payments)						~
A5Transfers between funds
A6 Cash	funds last	year end					12,094
Cash funds		this		year	end