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 revIev￿d 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"
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Date=
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