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||Notes|2021|2020|
|---|---|---|---|
|Income||||
|Direct charges for hall hire||32,034|24,717|
|Grants and donations||||
|Investment<br>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<br>and supplies||2,132|269|
|Insurances<br>and licences||880|994|
|Litt maintenance||||
|Sundries||1,189|521|
|Car park||328|1,566|
|External<br>repairs||||
|Security systems||647|929|
|Computer<br>and Internet||133|227|
|Rates||54||
|Total Expenditure||28,321|15,133|
|Net Income/Deficit<br>for the Year||3,718|9,691|





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|||Balance She|et as at 31December 2|021||
|---|---|---|---|---|---|
||||Notes|2021|2020|
|Current<br>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|





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|||||||||2021|2020||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||||6||
|2.Direct Charges for|Hall Hire||||||||||
|Lettings|||||||||||
|Art, charity<br>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<br>Income|||||||||||
|COIF Charities|Deposit Funds:|||||||||107|
|||||||||||107|
|5.Trustees'<br>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'<br>Expenses|||||||||||
|Expenses incurred||on behalf|ofthe charity|by certain Trustees||amountmg|in||||
|total to the amount||shown were reimbursed||during|the year.||||||





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||Notes|2021|2020|
|---|---|---|---|
|Income||||
|Direct charges for hall hire||32,034|24,717|
|Grants and donations||||
|Investment<br>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<br>and supplies||2,132|269|
|Insurances<br>and licences||880|994|
|Litt maintenance||||
|Sundries||1,189|521|
|Car park||328|1,566|
|External<br>repairs||||
|Security systems||647|929|
|Computer<br>and Internet||133|227|
|Rates||54||
|Total Expenditure||28,321|15,133|
|Net Income/Deficit<br>for the Year||3,718|9,691|





## 

|||Balance She|et as at 31December 2|021||
|---|---|---|---|---|---|
||||Notes|2021|2020|
|Current<br>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|





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## 

|||||||||2021|2020||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||||6||
|2.Direct Charges for|Hall Hire||||||||||
|Lettings|||||||||||
|Art, charity<br>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<br>Income|||||||||||
|COIF Charities|Deposit Funds:|||||||||107|
|||||||||||107|
|5.Trustees'<br>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'<br>Expenses|||||||||||
|Expenses incurred||on behalf|ofthe charity|by certain Trustees||amountmg|in||||
|total to the amount||shown were reimbursed||during|the year.||||||