Earlswood Willage Hall Balance Sheet as at 31" December 2021 Current Assets Lloyds Current Account Debtors Creditors 2020 2021 18.660 12,317 12.317 105 37.859 Cash Float Coventry Building Society Total assets 105 12.839 31.604 fixed Assets Land and Buildings ?t cost Improvements net cost 2020 2021 4,070 9.361 13.431 4,070 9,361 13A31 Revaluation of buildin8s was done In July 2016 for Insurance purposes and was estimated at £821.000. To be revIevd in May 2021 on renewal of poliw as due to Covid-19 it could not be done May 2020. Chair person (Rob P Date: Treasurer {Fiona Burgess): Date: Il i.Z Independent Examiner lJeaB4e**4" .wK.Fe Date= 1-7
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