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2021-09-30-accounts

YIARt(,
30t09t2020
ACTTIITTIESANDE\'ENTS RECEIPTS(f) PA}MENTS(f,) NU't"t'
RECEIPT(f,)
RECEIPTS
0.00 Hall Activities/Events 2185.34
t0728.75 Hire ofHall 16450.95
540.00 Donations 0.00
85.68 BarclaysBanklnterest 6.80
405.00 WebsiteAdvertising 0.00
144.00 Compensation forpipedamage(AVIVA) 10025.16
10875.05 PVPanel feedinTariff 8001.77
0.00 BT'Credit forlntemetDowntime 40_00
10000.00 Grants 17431.00
747.52 WFDCRatesRefimd 0.00
0.00 Bowls ClubInsurance 0.00
33526.00 54141.02
PATMENTS
747.52 Annual WFDC NonDomesticRates 190.79
167.99 WebsiteCosts 168.59
343',7.10 GeneralRunningCosts 5375.53
912.50 Cleaning/Caretaker/tlandyman/Etc 2629.93
864.97 Activities&Events Costs 1248.23
202'7.66 Electricity 1945.83
458.48 Water 95.98
168.86 BT-Telephone rental 422.41
2554.09 Insurance(I{a11&Green) 2952.55
0.00 Retumed&UnpaidCheques 950.00
11275.00 Retumed Deposits&Cancellations 12s25.04
54.00 RockPlay 72.00
3879',t.42 MaintenanceExpenses 26803.54
10.00 MobilePhone 0.00
1470.00 VillageGreen(Trees&HedgeCutting) 3558.49
62945.59 I s8938.87
-29419.s9 I
lTotalReceiptsLessPayments
-4797.85
I Plus
85261.23 I
lBalance @30September2020
85261.23
lBulan."@30 September2021 80463.38
lRepresentedby:-
16998.94 ifuCurrentAccount 12194.29
33050.05 PremiumAccormt 33053.33
352t2.24 PremiumAccount (Contingency) 35215.76
85261.23 Balance@30 September 2021 80463.38
and PaymentsCarried forward intonext acc ountingperiodQ02 l-2022
DATE DESCRIPTION RECEIPTS(C) PAYMENTS(f) COMMENT
t2t08/202t DGriffrtis-RVH Exs 372.44
24/08/2021 D Griffrths-RVHEds 13.02
18/09/2021 DollyTub 46.75
24/09/2021 HireoftheHall(9cheques) 2936.88
27 t0912021 CMarriott-RVHEx's 40.30
Total 2936.88 472.07