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||||2021|2020|
|---|---|---|---|---|
||||f|f|
|Income|||||
|Lettings|||7,802|24,554|
|Bar Income|||48|2,747|
|Doddinghurst|Cinema|Club|-340|1,331|
|Grant' s:|||41,107|0|
|Total|||48,617|28,632|
|Expenditure|||||
|Wages|||685|2,156|
|Repairs and|Maintenance||39,574|11,226|
|Rates<br>Light 5 Heating|||956<br>5,075|2,255<br>5,304|
|Insurance|||1,271|1,254|
|Cleaning|||810|870|
|Subscriptions|||719|893|
|Total|||49,090|23,958|
|Net Lossl Income|||-473|4,674|





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|INGHURST<br>VILLAG<br>NCE SHEET<br>31March 2021|E HALL||||
|---|---|---|---|---|
||||2021|2020|
||||f||
|Current Assets|||||
|Cash at bank and in|hand||40,566|39,710|
|Creditors: amounts|falling due with|in one year|-12,803|-1,480|
|Prepayment<br>Grant|||0|-9,994|
|Net current assets/|(liabilities)||27,763|28,236|
|Capital and Reserves|||||
|Balance B/Fwd.|||28,236|23,561|
|Net Loss / Income|||-473|4,675|
||||27,763|28,236|