OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2021-09-30-accounts

Fornham All Saints Community Council Receipts & Payment Accounts Year Ended September 2018

Receipts 2018

Hire of Hall/Football Club Recycling Car Boots Open Gardens Parish Council Bank Interest

Payments 2018

Electricty & Water BT Broadband Insurance Membership Parish Council Hall Expenses Recreation Ground

Excess of receipts over payments Bank Balance B/forward Bank Balance C/forward Instant Access Acount Treasurers Account

£ 12,437.50 £ 960.00 £ 1,460.00 £ 450.00 £ 280.00 £ 3.50 £ 15,591.00

£ 4,239.50 £ 447.76 £ 610.94 £ 280.00 £ 1,772.10 £ 1,731.36

£ 9,081.66

£ 6,509.34 £ 29,097.13 £ 35,606.47 £ 27,255.95 £ 8,350.52

Fornham All Saints Community Council Receipts & Payment Accounts Year Ended September 2019

Receipts 2019

Hire of Hall/Football Club Recycling Car Boots Parish Council Bank Interest HM CTS

Payments 2019

Electricty & Water BT Broadband Insurance Membership Parish Council Recreation Ground & Hall Expenses

Excess of receipts over payments Bank Balance B/forward Bank Balance C/forward Instant Access Acount Treasurers Account

£ 13,922.00 £ 969.74 £ 1,420.00 £ 280.00 £ 4.10 £ 932.00 £ 17,527.84

£ 3,649.58 £ 362.87 £ 629.89 £ 280.00 £ 3,465.00 £ 8,387.34

£ 9,140.50 £ 35,606.47 £ 44,746.97 £ 36,392.35 £ 8,354.62

Fornham All Saints Community Council Receipts & Payment Accounts Year Ended September 2020

Receipts 2020

Hire of Hall/Football Club Recycling Car Boots Parish Council Bank Interest Grant West Suffolk Council

Payments 2020

Electricty & Water Plus Net Broadband Insurance Membership Parish Council Recreation Ground & Hall Expenses

Excess of receipts over payments Bank Balance B/forward Bank Balance C/forward Instant Access Acount Treasurers Account

£ 9,325.00 £ 1,218.60 £ - £ 280.00 £ - £ 10,000.00 £ 20,823.60

Fornham All Saints Community Council Receipts & Payment Accounts Year Ended September 2021

Receipts 2020

Hire of Hall Recycling Car Boots Parish Council Bank Interest Grant West Suffolk Council

Payments 2021

Electricty & Water Plus Net Broadband Insurance Membership Parish Council NilFisk Billy Wappett Portable Space Limited (new portacabin) Recreation Ground & Hall Expenses

Excess of receipts over payments Bank Balance B/forward Bank Balance C/forward Instant Access Acount Treasurers Account

£ 4,545.00 £ 1,821.00 £ 430.00 £ - £ - £ 19,539.00 £ 26,335.00 £ 4,886.02 £ - £ 669.49 £ - £ 1,475.04 £ 900.00 £ 10,200.00 £ 4,100.00 £ 22,230.55 £ 4,104.45 £ 55,442.18 £ 59,546.63 £ 51,185.14 £ 8,361.49