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<br>Fundraising events<br>Hall Hire<br>Grants<br>Sale of assets<br>Misc bar sales<br>Sponsorship<br>Other|£0.00<br>£8.00<br>£80.00<br>£31,629.00<br>£0.00<br>£0.00<br>£0.00<br>£0.00|£0.00<br>£5,959.12<br>£7,739.00<br>£850.00<br>£107.53<br>£0.00<br>£0.00<br>£0.00||
|**Total**|**£31,717.00 **|**£14,655.65**||
|||||
|**Expenditure**|**2020-2021**|**2019-2020**||
|Marketing<br>Licences<br>Bank<br>Grounds maintenance<br>Maintenance<br>Cleaning<br>Fundraising<br>Light and heat<br>Insurance<br>Rates<br>Repairs and renewals<br>Sundries<br>Capital items|£228.62<br>£363.28<br>£2,246.30<br>£836.87<br>£248.71<br>£25.85<br>£1,436.75<br>£803.56<br>£575.19<br>£0.00<br>£1,389.60<br>£0.00|£111.99<br>£1,372.86<br>£25.00<br>£0.00<br>£4,044.65<br>£1,356.05<br>£1,738.90<br>£1,803.33<br>£803.00<br>£959.80<br>£1,802.29<br>£1,022.84<br>£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**<br>**2019-2020**|**2020-2021**<br>**2019-2020**|**movement**|
|---|---|---|---|
|Bank<br>Pettycash|£32,280.30<br>£1,058.84|£8,338.03<br>£1,438.84|£23,942.27<br>-£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.