| s to | the Accounts for the year ended | 31st December 20 | 21 | ||
|---|---|---|---|---|---|
| 2021 | 2020 | ||||
| f. | |||||
| 6 | Debtors | ||||
| Due for Hire of Hall | 414 | 36 | |||
| Prepayments | 323 | 752 | |||
| 737 | 788 | ||||
| 7 | Liabilities | ||||
| Amounts falling due for payment |
in one year | ||||
| Creditors | |||||
| Wages | |||||
| 8 | Grants | ||||
| Business Rates Relief | 3,123 | 3,123 | |||
| Devon County Council | 10,000 | ||||
| South Hams District Council | 19,003 | ||||
| 22,126 | 13,123 | ||||
| 9 | Fund Raising | ||||
| Bingo | |||||
| Quiz Night | |||||
| Race Night | |||||
| 10 | Donations | ||||
| Arts and Craft | |||||
| Women's Institute |
|||||
| SCOF | |||||
| R 8C refreshments | |||||
| 11 | Repairs and renewals | ||||
| Humidifier | 399 | ||||
| Tree removal | 3,350 | ||||
| Repairs General | 378 | 205 | |||
| Electrical | 393 | 4,077 | |||
| Fire Extinguishers | 131 | 278 | |||
| 4,651 | 4,560 | ||||
| 12 | Lighting and Heating |
1,118 | 660 | ||
| 1,118 | 660 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.