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2021-12-31-accounts

2020
LNCCO
Hsfi booking fees
Regular hlrers
Dccsslanal
hirers
15,435.00
3,445.50
11,804
1,515
18,880.50
Fvevlarks
Bucket cafiedion 0.00
Sale ofnoveldes, etc 159.30 159.30 200
Christmas
Fsyre
Table hire
440.00
Parsonage
Herald
Advarsslng
2,780.00 1,424
Donations received 606.45
Other income
EHDC grant rs David-19 7,5M.OO 10,000
Imemst received 36.22
T~O~ICONE 30,402.47 25,409
OR~NIT
RE
Hall ergrenses
Water rates 120.00
tight and heat
Waste disposal
1,105.58
2.088.19
Administrative
services
4,850.OO
Cleaning
Maintenance
5,492.67
1,382,43
Incur'ance 1,739.93
Telephone
Performing
RlgMs fees
154.62
319.66
Booking system
annual fee
Information
Commlss loner fee
170.00
35.00
17,258,06 17,213
Frreworks
Miscefianeous
expenses
61.68
Cost ofnovelties, etc 0.00
81.68
Christmas
Fayre
Expenses
Parsonage
Herald
Printing costs
3,702,00 3,315
Dther expenses
Just Giving fims 218,00 218
Auditar's fees 150.00 150
Subscnpbans 30.00 30
Donations 50.00 0
Treaswar's expenses 80.65 82
Misoefianeaus 152.00 0
678.65
TTDTAb EXQEEDJTMfiP
8,487,61 4,423
Depmclagon
offixed assets
3,576.00 3,386
Transfer to community hall reserve 600.00 600
INC E ORYEAR

2020
FIXEDASSETS
Community
Centre
27,843.00 27,843
Land 471.00 471
Equipment
At cost
10,006.19 10,006
Accumulated
depreciation
6,170.00 -5,137
3,836.19
Fixtures and fittings
At cost
28,677.20 26,398
Accumulated
depreciation
15,185.00 -12,642
13,492.20
TOTAL FIXEDASSETS 45,642,39 46,939
CURRENT ASSETS
Current account 9,766.85 6,129
Business saver account 23,111.91 20,076
Petty cash 479.30 20
33,358.06
CURRENT LIABIL IES
Key deposits
held
825.00 700
Occasional hirers' deposits held 950.00 150
1,775.00
METCURRENTA SETS 31,583.06 25,375
UNITY
TOT
LNET A
8 77,22545 72,314
Represented
by
Community
hall reserve
1,800.00 1,200
Retained income brought forward 71,113.84 70,676
Excess income over expenditure foryear 4,311.61 438
T~OAL L 77,225.45 72,314