2021-12-31-accounts

	Notes	2021	2020
Income
Direct charges for hall hire		32,034	24,717
Grants and donations
Investment income			107
Sundry income
Total Income		32,038	24,824
Expenditure
Wages and salaries		900	4,987
Heat, hght and water		2,357	3,150
Repairs and renewals		19,700	2,490
Cleaning and supplies		2,132	269
Insurances and licences		880	994
Litt maintenance
Sundries		1,189	521
Car park		328	1,566
External repairs
Security systems		647	929
Computer and Internet		133	227
Rates		54
Total Expenditure		28,321	15,133
Net Income/Deficit for the Year		3,718	9,691

		Balance She	et as at 31December 2	021
			Notes	2021	2020
Current Assets
COIF Charities	Deposit Fund accounts			40,686	40,681
Bank accounts				20,703	16,990
	Total Current	Assets		61,389	57,671
The Funds ofthe Charity:
Income Funds
General Fund				57,671	47,980
Surplus/(deficit)	for the year			3,718	9,691
	Total Charity	Funds		61,389	57,671

								2021	2020
									6
2.Direct Charges for	Hall Hire
Lettings
Art, charity and	local events							301	195
Dance and keep	fit							2,122	2,400
NHS
Table top sales								6,570	5,380
Car parking								4,750	5,409
Other hire								1,022
Grants Received								17,269	11,334
								32,034	24,717
3.Grants and Donations
General donations
Grants received
Gifi Aid tax recoverable
4.Investment Income
COIF Charities	Deposit Funds:									107
										107
5.Trustees' Remuneration
No benefits or remuneration			were paid or are payable out ofthe funds of				the
charity directly	or	indirectly	to any Trustee.
6.Related Party Transactions
No benefits or remuneration			were paid or are payable out ofthe funds of				the
charity directly	or	indirectly	to any related	party of	any Trustee.
7.Trustees' Expenses
Expenses incurred		on behalf	ofthe charity	by certain Trustees		amountmg	in
total to the amount		shown were reimbursed		during	the year.

	Notes	2021	2020
Income
Direct charges for hall hire		32,034	24,717
Grants and donations
Investment income			107
Sundry income
Total Income		32,038	24,824
Expenditure
Wages and salaries		900	4,987
Heat, hght and water		2,357	3,150
Repairs and renewals		19,700	2,490
Cleaning and supplies		2,132	269
Insurances and licences		880	994
Litt maintenance
Sundries		1,189	521
Car park		328	1,566
External repairs
Security systems		647	929
Computer and Internet		133	227
Rates		54
Total Expenditure		28,321	15,133
Net Income/Deficit for the Year		3,718	9,691

		Balance She	et as at 31December 2	021
			Notes	2021	2020
Current Assets
COIF Charities	Deposit Fund accounts			40,686	40,681
Bank accounts				20,703	16,990
	Total Current	Assets		61,389	57,671
The Funds ofthe Charity:
Income Funds
General Fund				57,671	47,980
Surplus/(deficit)	for the year			3,718	9,691
	Total Charity	Funds		61,389	57,671

								2021	2020
									6
2.Direct Charges for	Hall Hire
Lettings
Art, charity and	local events							301	195
Dance and keep	fit							2,122	2,400
NHS
Table top sales								6,570	5,380
Car parking								4,750	5,409
Other hire								1,022
Grants Received								17,269	11,334
								32,034	24,717
3.Grants and Donations
General donations
Grants received
Gifi Aid tax recoverable
4.Investment Income
COIF Charities	Deposit Funds:									107
										107
5.Trustees' Remuneration
No benefits or remuneration			were paid or are payable out ofthe funds of				the
charity directly	or	indirectly	to any Trustee.
6.Related Party Transactions
No benefits or remuneration			were paid or are payable out ofthe funds of				the
charity directly	or	indirectly	to any related	party of	any Trustee.
7.Trustees' Expenses
Expenses incurred		on behalf	ofthe charity	by certain Trustees		amountmg	in
total to the amount		shown were reimbursed		during	the year.