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|||2021|2020|
|---|---|---|---|
|||f|f|
|Recel ts: All unrestricted||||
|Investment<br>income||265|321|
|Wayleaves<br>(net)|||179|
|General donations||48|442|
|Grant for Playing<br>Field||1,000|8,500|
|Rents||23,124|26,951|
|Covid grants||8,573|11,334|
|~Rt t:R tlt<br>d||||
|Allotments||500||
|T~tt<br>l t||33,511|47,726|
|Pa ments: All unrestricted||||
|Community<br>donations||2,000|6,000|
|Defibrillator<br>payments|||46|
|Assistance<br>payments||1,513|1,230|
|Diamond<br>Wood||150|200|
|Rates||86|84|
|Playing field expenses||47,758|75,120|
|Allotment<br>expenses||89|219|
|Accountancy||300|294|
|Payments<br>re agricultural|land|821||
|Meeting<br>Hall hire|||20|
|Playing field bin service|||140|
|T~tt<br>t||52,716|83,353|
|Net resources / (payments)||(19,205)|(35,627)|
|Cash funds last year end||47,163|82,790|
|Cash funds this year end||27,958|47,163|





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||||||2021|
|---|---|---|---|---|---|
|||||Unrestricted<br>Funds||
|Cash|Funds|||||
|Bank|account||||23,561|
|Bank|account -|Playing|Field Funds||3,197|
|COIF|account||||700|
||||||27,458|
|Other|moneta|assets||||
|COIF|Investment|Fund|Income Units||10,231|
|COIF|Fixed Interest Accumulation|||Fund|23,493|
||||||33,724|



|||Restricted|Funds|
|---|---|---|---|
|Cash|Funds|||
|Bank|account||500|
|COIF|account|||
||||500|