Horton and Little Sodbury Village Hall For the year 2020-2021, the accounts were audited internally by the committee rather than externally. The reason for this was that there was very little financial activity with almost all income coming from COVID grants.
Horton Village Hall Accounts 2019 - 2020
| Income | 2020-2021 | 2019-2020 | |
|---|---|---|---|
| Bank Fundraising events Hall Hire Grants Sale of assets Misc bar sales Sponsorship Other |
£0.00 £8.00 £80.00 £31,629.00 £0.00 £0.00 £0.00 £0.00 |
£0.00 £5,959.12 £7,739.00 £850.00 £107.53 £0.00 £0.00 £0.00 |
|
| Total | **£31,717.00 ** | £14,655.65 | |
| Expenditure | 2020-2021 | 2019-2020 | |
| Marketing Licences Bank Grounds maintenance Maintenance Cleaning Fundraising Light and heat Insurance Rates Repairs and renewals Sundries Capital items |
£228.62 £363.28 £2,246.30 £836.87 £248.71 £25.85 £1,436.75 £803.56 £575.19 £0.00 £1,389.60 £0.00 |
£111.99 £1,372.86 £25.00 £0.00 £4,044.65 £1,356.05 £1,738.90 £1,803.33 £803.00 £959.80 £1,802.29 £1,022.84 £0.00 |
|
| Total | **£8,154.73 ** | £15,040.71 | |
| Income-Expenditure | £23,562.27 | -£385.06 | |
| Major costs | Fundraising | Grants and donations | |
| Current Assets | 2020-2021 2019-2020 |
2020-2021 2019-2020 |
movement |
|---|---|---|---|
| Bank Pettycash |
£32,280.30 £1,058.84 |
£8,338.03 £1,438.84 |
£23,942.27 -£380.00 |
| Total | £33,339.14 | £9,776.87 | £23,562.27 |
Horton and Little Sodbury Village Hall For the year 2020-2021, the accounts were audited internally by the committee rather than externally. The reason for this was that there was very little financial activity with almost all income coming from COVID grants.