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||INCOME<br>EXPENOITURE<br>%|Contribution||
|---|---|---|---|
||f16,080<br>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||





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||O<br>LHARlTy t:OMflilgglON<br>FOR ENGLAND<br>AND WALES|O<br>LHARlTy t:OMflilgglON<br>FOR ENGLAND<br>AND WALES|O<br>LHARlTy t:OMflilgglON<br>FOR ENGLAND<br>AND WALES|O<br>LHARlTy t:OMflilgglON<br>FOR ENGLAND<br>AND WALES|O<br>LHARlTy t:OMflilgglON<br>FOR ENGLAND<br>AND WALES|O<br>LHARlTy t:OMflilgglON<br>FOR ENGLAND<br>AND WALES|||Dvrham & Hlnton<br>Villaae Hall Trust<br>Receipts and payments|Dvrham & Hlnton<br>Villaae Hall Trust<br>Receipts and payments|Dvrham & Hlnton<br>Villaae Hall Trust<br>Receipts and payments|Dvrham & Hlnton<br>Villaae Hall Trust<br>Receipts and payments|Dvrham & Hlnton<br>Villaae Hall Trust<br>Receipts and payments|Dvrham & Hlnton<br>Villaae Hall Trust<br>Receipts and payments|301525<br>accounts|301525<br>accounts|301525<br>accounts|CC&ea|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||For the period<br>from|||01January||2020|To||31 December 2020|||
|||'|-||||||||||||||||
||~||||~||s|~|||||||||||
|||||||||Unrestricted<br>funds|||Restricted<br>funds|||Endowment<br>funds||Total|funds|Last year|
|||||||||tothe|nearest||to the|nearest 9||tothe nearest t||tothe nearest R||to the nearest 6|
||A1 Receipts||||||||||||||||||
||Voluntary<br>income||||||||11,500||||||||11,500|1,055|
||Income froin Trust Activities||||||||2,395||||||||2,395|5,709|
||Fundraising<br>trading|||||||||20||||||||3,158|
|'|Invertments<br>income||||||||16,260||||||||16,260|16,080|
||Other Income|||||||||896||||||||767|
||u<br>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<br>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||