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2021-03-31-accounts

RECEIPTS AND P AYMENTS A CCOUNT
2~2 2020
~ne
Letttngs
including
Less Refunds
refundable deposits 9,747.32
~2,235.S5
7,511.97 52837 05
~(5 !11232
4!M5
Donation 1,000.00 1QQ QQ
Parking 850.00 1 80000
Refund Players Insurance 121.34 11355
Hart CC Grants 31,416.00
Interest from M & G Investments 114.05 10644
Interest from National Savings 357.92 347 70
Interest from United Trust Bank 1,170.23 1,387.50
35,029.54 3155
42,541.51 4IL180
Wages 8,010.09 I1,223.88
Insurance 1,035.45 996.17
Services
Gas
220.88 4932 34
Electricity 1,520.30 3,386.02
Water 578.26 1,239.'I4
Cleaning 2,990.40 7.80000
Refuse 167.52
Accountancy 540.00 415.OQ
Post &Stationery 18.85 25.44
Major Expenses
Repairs &Maint
4,094.52
3,829.30
7.230.00
341
'c'c
Licences 1,011.29 'I.11311
Telephone 248.00 271 00
Bank charges 0.00 7 50
Petty Cash 145.84
Misc Expenses 932.94 98387
Fixtures and fittings 1,255.39 4,352.15
26,599.03
15,342.43 .52".

STATEMENT OFASSETS
Freehold
property
315,157.00 J ~A'1L
K
Fixtures and fiNngs 24,238.84 24239
United Trust Bank 85,000.00 85000
National Savings 0.00 ."DR18
Hampshire
Trust Bank
60,000.00
M&G 4,770.38 4683
Bank account 12,706.20 2946
Cash 0.00
501„872.42
Chairman
Dated Dated