## 

|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<br>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<br>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<br>and Heating||1,118||660|
||||1,118||660|