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2021-03-31-accounts

2019/2020 INCOME 2020/2021
3256.60 Hall Letting Fees 503.50
3467.81 Sales and Events 0.00
2050.32 Donations 2535.00
0.00 Sales ofassets 435.00
331.36 Interest on Investments 108.54
0.00 Grant Funding -Acre 12322.00
1661.00 Grant Funding - covid funding 19765.00
10767.09 TOTAL INCOME 35669.04
EXPENDITURE
316.99 Water /Sewerage 142.55
808.39 Electricity / Oil 697.92
176.20 Licences and Fees 184.80
954.62 Routine Repairs and Maintenance 745.24
640.00 Major Repairs and Maintenance 57489.54
0.00 Contribution
to Wren
4321.72
165.25 Costs ofEvents and Sales 0.00
0.00 Furniture
and Equipment
0.00
598.19 Insurance 594.59
68.99 Sundries 0.00
3728.63 TOTAL EXPENDITURE 64176.36
E7,038.46 INCREASE IN FUNDS -828,282.82
FUNDS AT31STMARCH
1243.33 Current Account 10159.86
3366.09 Investment
Account
3368.87
37175.41 Restoration
Fund
0.00
80.00 Cash in Hand 80.00
0.00 Year End Debtors 0.00
0.00 Year End Creditors 0.00
251.22 P repayments 0.00
E42,116.05 TOTAL FUNDS E13,608.73