| INCOME EXPENOITURE % |
Contribution | ||
|---|---|---|---|
| f16,080 K8,387 |
|||
| The | Trustees valuation ofthe properties | in 2017was:— | |
| Old School as a4-room workshop | with parking | f280,000 | |
| School House, as acottage with garden | f375,000 |
| Old School Rent | 9,180 | 30% |
|---|---|---|
| School House Rent | 7,080 | 23% |
| Hall Hire | 2,395 | 8% |
| Village Events | ||
| Grant S.Other Income | 12,396 | 40% |
| 31,071 |
| O LHARlTy t:OMflilgglON FOR ENGLAND AND WALES |
O LHARlTy t:OMflilgglON FOR ENGLAND AND WALES |
O LHARlTy t:OMflilgglON FOR ENGLAND AND WALES |
O LHARlTy t:OMflilgglON FOR ENGLAND AND WALES |
O LHARlTy t:OMflilgglON FOR ENGLAND AND WALES |
O LHARlTy t:OMflilgglON FOR ENGLAND AND WALES |
Dvrham & Hlnton Villaae Hall Trust Receipts and payments |
Dvrham & Hlnton Villaae Hall Trust Receipts and payments |
Dvrham & Hlnton Villaae Hall Trust Receipts and payments |
Dvrham & Hlnton Villaae Hall Trust Receipts and payments |
Dvrham & Hlnton Villaae Hall Trust Receipts and payments |
Dvrham & Hlnton Villaae Hall Trust Receipts and payments |
301525 accounts |
301525 accounts |
301525 accounts |
CC&ea | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| For the period from |
01January | 2020 | To | 31 December 2020 | ||||||||||||||
| ' | - | |||||||||||||||||
| ~ | ~ | s | ~ | |||||||||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total | funds | Last year | |||||||||||||
| tothe | nearest | to the | nearest 9 | tothe nearest t | tothe nearest R | to the nearest 6 | ||||||||||||
| A1 Receipts | ||||||||||||||||||
| Voluntary income |
11,500 | 11,500 | 1,055 | |||||||||||||||
| Income froin Trust Activities | 2,395 | 2,395 | 5,709 | |||||||||||||||
| Fundraising trading |
20 | 3,158 | ||||||||||||||||
| ' | Invertments income |
16,260 | 16,260 | 16,080 | ||||||||||||||
| Other Income | 896 | 767 | ||||||||||||||||
| u a |
ross | income | or | |||||||||||||||
| AR) | 31,071 | 31,071 | 26,769 | |||||||||||||||
| se an | Inves | en sacs, | ||||||||||||||||
| (seetable). | ||||||||||||||||||
| Total receipts | 31,071 | |||||||||||||||||
| A3 Pa ments | ||||||||||||||||||
| Fundraising Trading Costs |
1,897.00 | |||||||||||||||||
| Trust Acbvtties Costs | 20,310.58 | 20,310.58 | 13,068.00 | |||||||||||||||
| Other | 765.00 | |||||||||||||||||
| Sub total | 20,310.58 | 20,310.58 | 15,730.00 | |||||||||||||||
| A4 Asset and | investment | |||||||||||||||||
| r h | t | |||||||||||||||||
| Sub total | ||||||||||||||||||
| Total payments | 20,311 | |||||||||||||||||
| Net ofreceipts(payments) | ||||||||||||||||||
| A5 Transfers | between | funds | ||||||||||||||||
| A6 Cash funds last | year end | |||||||||||||||||
| Cash funds | this | year end | 37,903 |