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Milford Village Association
Income and Expenditure Account
for the year ended 31 August 2021
| 2021 | ||
|---|---|---|
| Income | ||
| Letting Revenues | ||
| Library Service | 0 | |
| General Lettings | 735 | |
| Ofce | 1120 | |
| Library income | 4577 | |
| Interest Received | 31 | |
| NFDC Grants | 18637 | |
| 25100 | ||
| Expenditure | ||
| Electricity | 1762 | |
| Water | 75 | |
| Insurance | 808 | |
| 2645 | ||
| Equipment Renewals | ||
| and Maintenance | 291 | |
| Cleaning | ||
| Labour | 900 | |
| Insurance Professional Indem | 77 | |
| Printing and Stationery | 21 | |
| Other Expenses | 101 | |
| Library (Defcit) | 0 |
| Depreciation | 0 | |
|---|---|---|
| Wif | 262 | |
| 1652 | ||
| TOTAL EXPENDITURE FOR THE YEAR | 4297 | |
| SURPLUS ( DEFICIT ) FOR THE YEAR | 20803 | |
| Library | 4577 | |
| Hall | 16226 |
1
2020
1500 2813 1370 0 189 0 5872 2548 249 785 3582 4955 900 0 2 141 129
623 6750 10332 -4460 -129 -4331
Milford Village Assoc
Balance Sheet as at 31 A
Fixed Assets
Village Hall Building Furniture, Fixtures & Fittings less : Deprecia
Total Assests
Current Assets
Cash at Bank
Current Accou Deposit Accou Library Bank A
Net Current Assets
TOTAL ASSETS
ACCUMULATED FUND Balance brought forward
Surplus ( deficit ) for the year
Balance carried forward
Mrs J S Ayling Treasurer
ciation
ugust 2021
| 2021 | 2020 | |||
|---|---|---|---|---|
| 25459 | 25459 | |||
| 12061 | ||||
| ation | -12061 | 0 | ||
| 25459 | 25459 | |||
| nt | 4112 | 2918 | ||
| nts | 83009 | 67977 | ||
| Account | 8474 | 3897 | ||
| 95595 | 74792 | |||
| 121054 | 100251 | |||
| 100251 | 104711 | |||
| 20803 | -4460 | |||
| 121054 | 100251 |
Mrs G Grantham-Hill Chairman
I Lvrr&C- ) (¢k.*) :_ Ci) ,tu (,) ¢>) } £iÉ 6 s) ULLpT¢