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2021-06-30-accounts

NIIUNITY ASSOCIATION
T OF FINANCIAL ACTIVITIES
YEAR ENDED 30JUNE 2021
TOTAL TOTAL
FUNDS FUNDS
2021 2020
E
INCOWIE AND EXPENDITURE
Incoming resources
Hall Income 1,586 8,708
Fund raising events 0 1,568
Interest and other income 794 772
Insurance
Claim
0 0
Donations,
legacies and similar incoming resources
22,656 13,724
25,036 24,772
Resources Expended
Hall expenses 11,395 12,997
Genera
Iexpenses
2,776 1,040
14,171 14,037
Net incoming resources 10,865 10,735
NET IIOVEIIENT IN FUNDS
Balances brought
forward at 1 July 2020
158,093 151,558
Net incoming
resources
10,865 10,735
Depreciation
offixed assets
{3,351} {4,200)
165,607 158,093

2021 2020
F R
FIXEDASSETS 55,431 58,147
LONG TERIA ASSETS
Fixed Term Deposit 50,000
CURRENT ASSETS
Investments 75 75
Prepayments 319 67
Debtors 537
Cash in Hand 100 100
Cash at Bank Current 21,229 4,923
Online Lettings 431 942
Lloyds savings 67,138 23,134
Virgin 19,039 19,002
108,868 48,244
CURRENT LIABILITIES
Accruals (90) (440)
Sundry creditors (1,305) {561)
(1,395) (1,001)
NET CURRENT ASSETS 107,473 47,242
162,904 155,389
FINANCED BY:
CAPITAL ACCOUNT
Balance at 1 July 2020 155,389 148,853
Surplus ofincome over expenditure 10,865 10,735
Depreciation of fixed assets (3,351) (4,200)
162,904 155,389

INCOINE
Hall
Lettings 1,586 8,708
NET PROCEEDS OF FUND
RAISING
Flea markets 0
Other events 1,568
1,568
OTHER INCOINE
Interest received 646 749
Other 149 23
Donations 0 0
Parish Council grant for insurance 3,949 3,724
SDC Covid 19Grant 18,?07 22,656 10,000 13,724
TOTAL 25,036 24,772

EXPENDITURE EXPENDITURE
Hall
Lease SDC 134 134
Insurance 3,949 3,725
Electricity 1,807 3,475
Water and drainage rates 56 403
Cleaning 1,840 1,939
Waste disposal 1,709 1,579
Repairs and renewals 1,899 1,743
11,395 12,997
General
Sundries 1,066 487
New Roof 1,620 463
Accountancy and audit 90 90
2,776 1,040
14,171 14,037
Surplus ofincome over expenditure 10,865 10,735
TOTAL 25,036 24,772

At 1 July 2020 1 July 2020 2020-2021 At 30Jun 2021 30Jun 2021
Fixed Fixed Fixed
Assets Grants Total Assets Grants Total Assets Grants Total
Goat
Buildings 177,301 (74,344) 102,957 0 0 0 177,301 (74,344) 102,957
Fittings and Equipment 75,008 (13,144} 61,864 1,634 (1,000) 634 76,642 {14,144) 62,499
252,308 {87,488) 164,820 1,634 (1,000) 634 253,942 (88,488} 165,454
Depreciation
Buildings 79,728 (26,618) 53,110 0 0 0 79,728 (26,618) 53,110
Fittings and Equipment 58,211 (4,649) 53,562 5,322 (1,971) 3,351 63,533 (6,620) 56,913
137,939 {31,267} 106,672 5,322 (1,971) 3,351 143,261 {33,238) 110,023
Net BookValue
Buildings 97,572 (47,726) 49,846 0 0 0 97,572 (47,726) 49,846
Fittings and Equipment 16,79? (8,495) 8,302 (3,688) 971 (2,717) 13,109 (7,524) 5,5&5
114,369 {56,221) 58,148 {3,688) 971 {2,717) 110,682 {55,250) 55,431