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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_ 



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