## 

|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<br>DCC Low Carbon grant||f17,431.00<br>f2,824.65|
|Summer Craft Show|||
|Fundraising<br>Total||f20,255.65|
|Hall Hire &Classes|||
|Bill Crumblehome||f580.00|
|Cooke Family<br>Feltma king||f1,450.00<br>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<br>Sundries|f7,061.62<br>f196.98||
|Telephone L Broadband<br>Waste disposal<br>Expenses Total|f376.80<br>f350.19<br>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<br>Building<br>Fund<br>Cash|f29,765.83<br>f25,000.00<br>f236.11|
|Liabilit<br>A c||
|Electricity outstanding|6600.00<br>f54,401.94|
|Closing Balance 31/12/2020|f43,115.71|
|Add profit year|f11,286.23<br>f54,401.94|