Greywell Village Hall Income and Expenditure Account For the year ended 31 December 2021 2021 2020 Incom8 Bonfir8 night Church 2,696 72 Donab"on Film night Film Night Bar Grant Hire incom8 QUE night Refund of hire charg8 Safari Supper 175 705 250 1,647 20,208 3,052 10,000 2,392 657 1801 28,233 28,233 14,867 14,867 Expens8s Bonfir8 night Christmas decorations Cleaning Cleaning supplies Donab"on (2,5051 11401 (1,2131 11,5461 11751 14591 1281 Electricity Equiptnent expensed Exiemal paints.ng Film night expenses Gardeni Gas and ￿leT Insurance Li￿nCe QUE Night Repair5 and maintenanc8 Safari Supper Sundry Water 14731 12,4001 16021 11931 15881 16751 1701 11681 17,5021 (1,3281 11101 13151 16881 {701 1581 1301 12161 13341 17,3361 115,0621 Net surpluslldeficitl 20,897 11961 Page1of1 ## **Greywell Village Hall Statement of Financial Position As at 31 December 2021** |Fees
Helen Varcoe
Jill Jones
Bank
Current account
Net assets
Income and Expenditu
Brought forward
Net surplus/(deficit)
Total funds|50
740
790
39,202
39,202
19,094
20,897|2021
2020
£
£
-
175
175
18,919
18,919
39,992
19,094
39,992
19,094
£
£
19,290
(196)
39,992
19,094
39,992
19,094| |---|---|---| Page 1 of 1 Greywell Village Hall Income and Expenditure Account For the year ended 31 December 2021 2021 2020 Incom8 Bonfir8 night Church 2,696 72 Donab"on Film night Film Night Bar Grant Hire incom8 QUE night Refund of hire charg8 Safari Supper 175 705 250 1,647 20,208 3,052 10,000 2,392 657 1801 28,233 28,233 14,867 14,867 Expens8s Bonfir8 night Christmas decorations Cleaning Cleaning supplies Donab"on (2,5051 11401 (1,2131 11,5461 11751 14591 1281 Electricity Equiptnent expensed Exiemal paints.ng Film night expenses Gardeni Gas and ￿leT Insurance Li￿nCe QUE Night Repair5 and maintenanc8 Safari Supper Sundry Water 14731 12,4001 16021 11931 15881 16751 1701 11681 17,5021 (1,3281 11101 13151 16881 {701 1581 1301 12161 13341 17,3361 115,0621 Net surpluslldeficitl 20,897 11961 Page1of1