||||Cost||Net|||
|---|---|---|---|---|---|---|---|
|Freehold|Land||1000.00|0.00|1000.00||1000.00|
|Hall|||79069.00|36355.00|42714.00||44962.00|
|Furnishings|||3527.00|2875.00|652.00||724.00|
|Equipment|||4983.00|3460.00|1523.00||1692.00|
|Social Club|||2905.00|1936.00|969.00||1076.00|
||||91484.00|44626.00|46858.00||49454 00|
|Bank Funds||||||||
|Shrewley||Hall|64925.82|||49879.00||
|SPPG|||684.37||65610.19|0.00|49879.00|
||||||112468.19||99333.00|
|Funded|by|||||||
|General|Fund as at 31Dec 2021|||99152.14||87469.00||
|Net deficit||for the year||-569.32||-5864.00||
|Grants||||13020.00||17547.00||
|SPPG Funds held||||684.37|112287.19|0.00|99152.00|
|Defib|||||181.00||181.00|
||||||112468.19||99333.00|





|SPPG Funds held||
|---|---|
|Transfer<br>in the year|834.37|
|Less playground<br>inspection|150.00|
|Net funds at year end|684.37|
|Grants received||
|Warwick<br>DC Covid|12500.00|
|Warwick<br>DC Jubilee|520.00|
|Total|13020.00|



|Bank Reconciliation|Bank Reconciliation|||
|---|---|---|---|
|Balance as at|31Dec 2021||49879.14|
|Add SPPG Funds|||684.37|
|Add net income for the||year|2026.68|
|Add Grants|||13020.00|
|Balance as at|31Dec 2022||65610.19|
|De reciatlon|Char es|||
|Freehold<br>Land|||09o|
|Hall Building|||10SS|
|Furnishings|||10SS|
|Equipment|||10SS|
|Social Club equipment|||10SS|
|All calculated|on net book value at start ofyear|||
|There were no additions||in the year||



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