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2021-12-31-accounts

ROPLEY COFFEE ROOM

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31st DECEMBER 2021

Management Committee- Receipts & Payments Account Management Committee- Receipts & Payments Account Management Committee- Receipts & Payments Account Management Committee- Receipts & Payments Account
Receipts
Incoming resources from lettings/rents
Garage rents
Hire of Hall - Casual
Hire of Hall - Regular
Rent - RVSCIC
Electricity Meters
Other voluntary incoming resources
EHDC - Covid-19 Grants
Donations -
Re-charges (Insurance share from shop)
Transfer from Diocesan Loan Fund
Grant
Total Receipts
Payments
Cleaning
Consumables - Covid-19
Electricity
Fire Extinquishers
Insurance
General Maintenance
rerubishment
Rates
Sewage disposal
Water Rates
EPC/EIC Reports
Legal Expenses
Training
Survey & Valuation
Total Payments
Excess of Receipts over Payments
2021
£
£
65.00
1,092.50
1,093.47
2,250.97
8,573.43
12,500.00
437.02
21,510.45
6,000.00
6,000.00
29,761.42
1,606.38
47.40
1,104.82
820.40
23,732.19
26.79
32.50
363.07
2,520.00
0.00
30,253.55
-492.13
2020
£
£
80.00
732.50
60.00
872.50
11,334.00
1,000.00
401.61
12,735.61
0.00
13,608.11
60.00
175.38
875.60
135.18
1,077.83
13.70
150.00
159.41
493.00
1,821.60
224.10
240.00
5,425.80
8,182.31
13,608.11
5,425.80
8,182.31
Trustees Hagen Bequest- Diocesan Loan Fund- Receipts & Payments Account
Receipts
2021
2020
£
£
Balance as at 1st January 2021
12,358.09
11,503.44
CBF Interest
38.70
50.04
CBF Dividends
800.38
804.61
Total Receipts
839.08
854.65
Payments
Transfer to Ropley Coffee Room
6,000.00
Total Payments
6,000.00
0.00
Balance as at 31st December 2021
7,197.17
12,358.09
854.65
0.00
12,358.09

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31st DECEMBER 2021

ROPLEY COFFEE ROOM

- Trustees of Hagen Bequest CBF Church of England Investment Fund

2021 2021 2021 2020 2020
No of shares held as at 31st December 2021
1,402.00
Value of One Share
£23.4181
32,832.18 1,402.00
£20.4873
28,723.19
Assets
Hagen Trust as at 1st January 2021
Increase in value of CBF shares
Hagen Trust as at 31st December 2021
Total Value
£
28,723.19
4,108.99
£
32,832.18
32,832.18
£
26,814.65
1,908.54
£
28,723.19
28,723.19
Statement of Assets & Liabilities as at 31st December 2020
Assets
2021
£
2020
£
Ropley Coffee Room Management Committee
Sundry Debtors
315.00
150.00
Nat West plc
9,390.46
9,882.59
Total Assets
9,705.46
10,032.59
Trustees of the Hagen Bequest
Diocesan Loan Deposit account
7,197.17
12,358.09
C.B.F. Investment Fund
32,832.18
28,723.19
Total Assets
40,029.35
41,081.28
Liabilities
Equity
Management Committee
Balance as at 1st January 2021
9,882.59
1,700.28
Sundry Debtors
315.00
150.00
Excess of receipts over payments
-492.13
8,182.31
Balance as at 31st December 2021
9,705.46
10,032.59
Trustees of Hagen Bequest
Diocesan Loan Deposit account
7,197.17
12,358.09
C.B.F. Investment Fund
32,832.18
28,723.19
Total value as at 31st December 2021
40,029.35
41,081.28
10,032.59
12,358.09
28,723.19
41,081.28
1,700.28
150.00
8,182.31
10,032.59
12,358.09
28,723.19
41,081.28