| Income | 2021 | |
|---|---|---|
| Exhibitions | ||
| Artsreach | ||
| Cooke Family | ||
| Upwey potters | f540.00 | |
| Woodcarvers | ||
| Others | f100.00 | |
| Exhibition Total | f640.00 | |
| Electricity Recoup | f300.64 | |
| Fundraising | ||
| DCC Covid grant DCC Low Carbon grant |
f17,431.00 f2,824.65 |
|
| Summer Craft Show | ||
| Fundraising Total |
f20,255.65 | |
| Hall Hire &Classes | ||
| Bill Crumblehome | f580.00 | |
| Cooke Family Feltma king |
f1,450.00 f270.00 |
|
| Morris dancers | ||
| Upwey Ceramics | f810.00 | |
| Spring Art Show | ||
| Woodcarvers | f460.00 | |
| Yoga | f195.00 | |
| Occasionallettings | f345.00 | |
| Hall Hire Total | f4,110.00 | |
| Total income | f25,306.29 | |
| Expenses | ||
| Accounts examiner | f0.00 | |
| Cleaning | f1,262.50 | |
| insurance | f1,239.51 | |
| Licences &subscriptions | f218.40 | |
| Gas | -f53.00 | |
| Electric | f1,362.52 | |
| Rates LWater | f143.54 | |
| Repairs &Maintainance | f1+61.00 | |
| ARC Heating installation Sundries |
f7,061.62 f196.98 |
|
| Telephone L Broadband Waste disposal Expenses Total |
f376.80 f350.19 f14,020.06 |
f14,020.06 |
| Total Income-Expenses | f11,286.23 |
| Old School Village Hall Balance Sheet as at 31December 2021 | Old School Village Hall Balance Sheet as at 31December 2021 |
|---|---|
| Lloyds Bank Building Fund Cash |
f29,765.83 f25,000.00 f236.11 |
| Liabilit A c |
|
| Electricity outstanding | 6600.00 f54,401.94 |
| Closing Balance 31/12/2020 | f43,115.71 |
| Add profit year | f11,286.23 f54,401.94 |