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2022-03-31-accounts

Names ofthe trustees for the Names ofthe trustees for the charity, ifany, (for example, any custodian trustees)
Name Dates acted if not for whole ear
Names and addresses ofadvisers (Optional information)
T
e ofadviser
Name Address
RURAL COMMUNITY DANIELLE FROST THRESHELFORDS BUSINESS PARK, INWORTH ROAD
COUNCIL OF ESSEX FEERING, CO5 9SE
Name of chief executive or names ofsenior staff members
(Optional
information)

CHELMERS VILLAGE HALL
Income and Expenditure Report 1st April 2021-31stMarch 2022 1st April 2020-31st March 2021
Management
Accounts
as at as at
31-Mar-22 31-Mar-21
INCOME
Bookings
Childs -Aerobics f445.50 E157.20L.. ..
Bulgarian
Prima
E1,709.80
E2,541.25
)Dodgeball f479AO f0.00
:Rainbow Guides E283.50 f0.00
Rainbow Pre-school E20,244.75 f5,734.00
f2,394.00 f304 85
Stretch - Carolyn
Pink
E612.60 E53.60
Tai Chi - Mr Chng E657.20 E40.20
('Weston's
Dance School
F1,332.50 f408.70
Zumba - Chappall f574.40 f120.60
Occasional
Bookings (Parties/Meetings
etc) E3,784.27 f93.80 I
SPC Symmer Playscheme E150.00. EO.OOI
Total Bookings E35,209.17 E7,264.95
Other Income
Youth Club-Insurance/water rates contribution f227 00 f0.00
E.On Electricity Rebate EO.OO I E1,196.00
Misc Income (CCC& NL Grant) f10,667.00 E23,677.51
E10,894.00 E24,873.51
Total income 2021-2022 J E46,103.17 2020-2021 E32,138.46
EXPENDITURE E13,349.24[
Inland
Revenue
E2,695,68 E2,354.60
f1,557.63 E1,556.02
Telephone E372.15 E224.88
Rates E201.25 f0.00
Electricity f3,792,00 E4,036.00)
, Water/Sewerage F620.10 f723.24
Stationery
& Furniture
f46.28 E26.95
Cleaning
Materials
E1,152.81 E939.87I
Repairs &Maintenance E4,708.38 E24,78140LL
Llcences &Subsulptlons E631.39 f440.08L
Refuse Collection F548.12 E548.12
Bank Charges & Int f5,00
E30,916.60 E48,985.40
Mlsceganeous
Auditor
Fee
E165.00 E165.00
SPC Admin Fee f5,500.00 E5,250.00
ITlap top anti virus/sobs EO.OO E89.99
Webslte F165.00 EO.OO(
Hagbooking
refunds
EO.OO 8415,40
Other Misc f155.00& E5.68
E5,985.00 E5,926.07
Total Expenditure E36,901.60 E54,911.47
Excess Income over Expenditure E9,201.57 f14,648.37
Opening
Balance 1st AprR
- (Current A/c) E24,222.50 E31,821.34
Net Surplus / Defldt (Current A/c) E33,424.07 E46,469.71
Balance Sheet as at 31st March 2021 as at 31st March 2020
Current Assets - Current
A/c
Opening
Balance 1st April 2021
E24,222.50 E31,821.34
Excess of Income over Expenditure E9,201.57 E14,648.37
Closing Balance as at 31stMarch 2022 E33,424.07 E46,469.71
Liabilities nil nil
Net Assets (Current Account) E33,424.07 E46,469.71
E3.00
Bank Accounts (Closing Balances)
Current A/c E33,424.07 E46,469.71
Savings A/c E15,136.55 E15,078.83
E48,560.62 661,548.54
I
Bank Recondllatlon
(Current A/c)
1st April 2021-31st March 2022 1st April 2020- 31st March 2021
Opening
Balance - 1st April 2021
E24,222.50 E31,821.34
Excess of Income over Expenditure E9,201.57 E14,648.37
633,424.07 E46,469.71
Less
transfer to savings account
Cheques Cancelled
(Out of Date)
cheques
still to be presented
60.00 6340.59
Closing Balance - 31st March 2022 E33,424.07 E46,469.71

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CHELMERS VILLAGE HALL
Income and Expenditure Report 1st April 2021-31st March 2022 1st April 2020- 31st March 2021
Management
Accounts
as at as et
31-Mar-22 31-Mar-21
INCOME
Bookingsp
Childs - Aerobics f445.50 E15720
Bulgarian
Prim ary School
E1,709.80 F304.00'
CV Bowls E2,541,2S E48.00
IDodgeball E479,40 EO.OO
!Rainbow Guides E283.50
Rainbow Pre-school E20 244,75 E5,734,00
Shinkyu
Karate
E2,394.00 f304.85i
~Stretch-Carolyn
Pink
f612.60 E5360
',Tai Chi - Mr Chng E657.20 E40.20
'Weston's
Dance School
E1,332.50 E408.70
i2umba
- Chap
ell
f574 40 6120,6
Occasional
BookingsJPartles/Meetings
etc) E3,784.27 E93.80
SPC Summer
Playscheme
E150.00. 60.00i
Total Bookings 635,209.17 f7,264.95
Other Income
Youth Club-insurance/water rates contribution E227.00 FD.OO
E.On Electricity Rebate EO.OO f1,196.00
Misc Income (CCC & NL Grant) E10,667.00 f23,677.51
E10,894.00 E24,873.51
Total Income 2021-2022 E46,103.17 2020-2021 E32,138,46
!EXPENDITURE
IStaff E14,590.81 E13,349.24
Inland
Revenue
E22695,68 E2,354.60
Insurance E1,557I63 E1,556.02
Telephone E372.15 E224.88
Rates E201.25
(
EO.OD
Electricity f3,792.00 E4,03600
662010 f723,24I
IStattonery
& Furniture
E46 28 E26,95(
Cleanina
Materials
61,152.81 F939,87(
Repairs
&, Maintenance
E4,708.38 E24,78140
Ucences &Subsulptlons E631.39
Refuse Collection E548.12 E548.12
Bank Charges
& Int
E5,00
630,916,60 E48,985,40
Miscellaneous
Auditor
Fee
E165.00 F165.00
SPC Admln
Fee
f5,500,00 ES 250 00
ITlap top anti virus/sobs f0,00 E89.99
Webslte E165.00
Hallbooking
refunds
EO 00 E'415,40
Other Misc 6155,00] f5.68
E5,985.00 65,926,07
Total Expenditure 636,901,60 654,911,47
Excess Income over Expenditure 69,201.57 E14,648.37
Opening
Balance 1st April -
(Current A/c) E24 222 50 631,821,34
Net Surplus
/ Defid t (Current A/c)
E33,424.07 f46,469.71
Balance Shee as at 31,st March 2021 as at 31,st March 2021 as at 31st ivlarch 2020
iOpening
Balance 1st April 2021
Excess of Income over Expenditure
f24 222 50t
E9,201.57
1
E31,821341
E14,648.37
1
Closing Balance as at 31st March 2022 E33,424,07 E46,469.71
Liabilities ni I nil
)Net Assets (Current Account) E33,424.07 E46,469.71
E3.00
Bank Accounts (Closing Balances)
Current A/c E33,424.07
f15,136.55
1 f46,469.71
f15,078.83
8483560.62 E61,548.54
igank Reconcglation
(Current A/c)
(1st April 2021-31st March 2022 1st April 2020- 31st March 2021
Opening
Balance - 1st April 2021
E24 222 50
Excess of Income over Expenditure E9,201.57
E33,424.07I Eqerqep
(Less
transfer to savin
s account
Cheques Cancelled
(Out ofpate)
cheques
still to be presented
E0.00I f340 59
Closing Balance - 31st March 2022 833,424.07 E46,469,71

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CHELMERS VILLAGE HALL
Income and Expenditure Report 1st April 2021-31st March 2022 1st April 2020- 31st March 2021
Management
Accounts
as at as et
31-Mar-22 31-Mar-21
INCOME
Bookingsp
Childs - Aerobics f445.50 E15720
Bulgarian
Prim ary School
E1,709.80 F304.00'
CV Bowls E2,541,2S E48.00
IDodgeball E479,40 EO.OO
!Rainbow Guides E283.50
Rainbow Pre-school E20 244,75 E5,734,00
Shinkyu
Karate
E2,394.00 f304.85i
~Stretch-Carolyn
Pink
f612.60 E5360
',Tai Chi - Mr Chng E657.20 E40.20
'Weston's
Dance School
E1,332.50 E408.70
i2umba
- Chap
ell
f574 40 6120,6
Occasional
BookingsJPartles/Meetings
etc) E3,784.27 E93.80
SPC Summer
Playscheme
E150.00. 60.00i
Total Bookings 635,209.17 f7,264.95
Other Income
Youth Club-insurance/water rates contribution E227.00 FD.OO
E.On Electricity Rebate EO.OO f1,196.00
Misc Income (CCC & NL Grant) E10,667.00 f23,677.51
E10,894.00 E24,873.51
Total Income 2021-2022 E46,103.17 2020-2021 E32,138,46
!EXPENDITURE
IStaff E14,590.81 E13,349.24
Inland
Revenue
E22695,68 E2,354.60
Insurance E1,557I63 E1,556.02
Telephone E372.15 E224.88
Rates E201.25
(
EO.OD
Electricity f3,792.00 E4,03600
662010 f723,24I
IStattonery
& Furniture
E46 28 E26,95(
Cleanina
Materials
61,152.81 F939,87(
Repairs
&, Maintenance
E4,708.38 E24,78140
Ucences &Subsulptlons E631.39
Refuse Collection E548.12 E548.12
Bank Charges
& Int
E5,00
630,916,60 E48,985,40
Miscellaneous
Auditor
Fee
E165.00 F165.00
SPC Admln
Fee
f5,500,00 ES 250 00
ITlap top anti virus/sobs f0,00 E89.99
Webslte E165.00
Hallbooking
refunds
EO 00 E'415,40
Other Misc 6155,00] f5.68
E5,985.00 65,926,07
Total Expenditure 636,901,60 654,911,47
Excess Income over Expenditure 69,201.57 E14,648.37
Opening
Balance 1st April -
(Current A/c) E24 222 50 631,821,34
Net Surplus
/ Defid t (Current A/c)
E33,424.07 f46,469.71
Balance Shee as at 31,st March 2021 as at 31,st March 2021 as at 31st ivlarch 2020
iOpening
Balance 1st April 2021
Excess of Income over Expenditure
f24 222 50t
E9,201.57
1
E31,821341
E14,648.37
1
Closing Balance as at 31st March 2022 E33,424,07 E46,469.71
Liabilities ni I nil
)Net Assets (Current Account) E33,424.07 E46,469.71
E3.00
Bank Accounts (Closing Balances)
Current A/c E33,424.07
f15,136.55
1 f46,469.71
f15,078.83
8483560.62 E61,548.54
igank Reconcglation
(Current A/c)
(1st April 2021-31st March 2022 1st April 2020- 31st March 2021
Opening
Balance - 1st April 2021
E24 222 50
Excess of Income over Expenditure E9,201.57
E33,424.07I Eqerqep
(Less
transfer to savin
s account
Cheques Cancelled
(Out ofpate)
cheques
still to be presented
E0.00I f340 59
Closing Balance - 31st March 2022 833,424.07 E46,469,71

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