CONNAUGTrTh HALL paANAGEMv￿ COMMtrTEE

CONNAUGHT HALL MANAGEME1￿ COMMITfEE
Financial statements for the year ended 31 tiecernber 2021
Contents
Page
General Information
Accountants Report
Profit and L05s Account
Balance Sheet
Tangible Fixed Assets Schedule
List of Donation received

cot4NAUGKf HALL MANAGEMEiif COMMrrrEE
Flnancial Slatements for the yEar u¥led 31 Decem￿2￿1
Connaught H311
Station Road
Attleborough
Norfolk
NR17 2AS
ACCOUNTANTS:
TaxAsstst Accountsnts
l Exchange Street
Attlet4JrrHJ2h
NR17 2AB
Pase I

ACCOUNTANTS, REPORT TO
CONNAUGHT HALL MANAGEMENf COMMrrrEE
In accordance with instructions given to U5 we have prepared. without cafrying out an audit, the annexed
financial statements from the accounting records of Connaught Hall Management Committee and from
information and explanation5 supplied to us.
TaxAssist Accountants
l Exchange Street
Attleborough
NR17 2AB
Date:
Page 2

CONNAUG￿ HALL MANAGEmEP￿COMmrr[EE
Income
Lettin8s- including NHS for Coyid
Car Park Hire
Rents Received ICHBAR Ltd)
Interest Receivable
Donatlons Rece5ved ICHBAR Ltd)
Donatlons Received lotherl
Sundry Income
46.168
5,436
10.602
10,432
350
12.345
730
652
10,145
63.949
32.910
Expendlture
Rates
Water Charges
Insurance
Electrlclty & Gas
Wage5 & National Insurdnce
Llcenses & Subscription5
Telephone
Posta8e & Stationary
Malntenance. Repalrs & Renewals
Property Repairs
Cleaning & Laundry
Sundry Expenses
Merchant charqes
Accountancv
Donatk)n
Depfedation of tangible fixed 355ets
Freehold Property
Fixtures and fittings
830
333
1.746
12.860
4.124
244
921
3.397
1.706
6.827
518
iii
493
6.669
2.714
1,907
462
6A20
2.177
156
479
504
764
31,415
33.322
NEf PROFrr l (LOSS)
32.534
Page 3

CONNAUGHT HALL MANAGEMENT COMMITTEE
Balance sheet a5 at 31 December 2021
2021
2020
Fixed assets
8uildlngs
Equipment
9,092
9,570
4.328
12.997
13,898
Current assets
Debtors & Prepayments
Investments
8ank Account
Investment Bond
Cash in hand
22.400
27
25.836
15.0(YJ
10.823
27
8,414
15,C
63.263
34,264
Current liabllltles
Creditors & Actruals
HSBC Covid-19 Bank Loan
2.241
2,176
4,500.1
6.676
2.241
61,022
27,588
Net a55ets
74,020
41.486
Flnanced by
Capltal account
Brought Forward
Net ILossl / Profit for the year
Transfer from Trustee funds
41.486
32.534
41,898
14121
74,020
41,486
74.020
41,486
Page 4

CONNAVGFrr HALL MANAGEMEIU COMMifFEE
TanwNe fixed assetssthedul• as at 3tst Decem￿ 2021
uildin8S
Totals
Cosr
At 1st January 2021
Additions in the year
add 31st December 2021
18.644
16.750
267
17,017
35,394
267
35,661
18,fA4
DEPRECIATION
At 1st January 2021
Charge for Year
9.074
479
12.422
21.496
1.168
add 31st De￿mber 2021
9,553
13.111
22.664
NET BOOK VAWE
add 31st December 2021
9,092
3.906
12.997
At 31st December 2020
9570
4,328
13,898.
Page 5

CONNAUGHT HALL MANAGEMENT COMMrrrEE
Other donations received year ending 31 December 2021
Dorothy Woolliscroft
Ico
Impaired Si8ht
Attelborough Town Council
2SO
Cavery
42
ASG Spirituallst
2(Kl
652
Pa8e G