Bracon Ash Willage Hall
Acc(￿Thts for year ended 3tst December 2021
Receipts and Payments Account
Bank Balances Brought forward 1st January 2021
Current Account
Deposit Account
10176.87
3541.37
13718.24
Income
Hall Hire
Car Park Rent
Social Club
SNDC
SNDC Election
Donations
Pole Rent
Bank Interest
8441.72
658.00
514.43
16373.43
200.00
338.40
608.00
0.72
27134.70
Expenditure
Maintenance and Repa
Insurance
Utililities
Rates
Audit Fee
Laptop
Miso
4343.51
881.61
1141.45
69.26
25.00
555.97
492.49
7509.29
Surplus For Year
19625.41
Balance Carried forward 31st December 2021
33343.65
Bank Balances 31st December 2021
Current Account
Deposit Account
29801.92
3541.73 33343.65
I have examined ttrte books and records for Bracon Ash Village Hall for the year ended 31st December 2021
as presented to me by the Treasurer and l am pleased to confirm that in my opinion the above
Receipts and Payments Account and Statement of Balan￿S are a true record of the financial activities
of the Hall for the year and a true statement of its finanaal position at 31st December 2021
Roger Canwel
Independent
6th Awil 2022

Bracon Ash Willage Hall
Acc(￿Thts for year ended 3tst December 2021
Receipts and Payments Account
Bank Balances Brought forward 1st January 2021
Current Account
Deposit Account
10176.87
3541.37
13718.24
Income
Hall Hire
Car Park Rent
Social Club
SNDC
SNDC Election
Donations
Pole Rent
Bank Interest
8441.72
658.00
514.43
16373.43
200.00
338.40
608.00
0.72
27134.70
Expenditure
Maintenance and Repa
Insurance
Utililities
Rates
Audit Fee
Laptop
Miso
4343.51
881.61
1141.45
69.26
25.00
555.97
492.49
7509.29
Surplus For Year
19625.41
Balance Carried forward 31st December 2021
33343.65
Bank Balances 31st December 2021
Current Account
Deposit Account
29801.92
3541.73 33343.65
I have examined ttrte books and records for Bracon Ash Village Hall for the year ended 31st December 2021
as presented to me by the Treasurer and l am pleased to confirm that in my opinion the above
Receipts and Payments Account and Statement of Balan￿S are a true record of the financial activities
of the Hall for the year and a true statement of its finanaal position at 31st December 2021
Roger Canwel
Independent
6th Awil 2022

Bracon Ash Willage Hall
Acc(￿Thts for year ended 3tst December 2021
Receipts and Payments Account
Bank Balances Brought forward 1st January 2021
Current Account
Deposit Account
10176.87
3541.37
13718.24
Income
Hall Hire
Car Park Rent
Social Club
SNDC
SNDC Election
Donations
Pole Rent
Bank Interest
8441.72
658.00
514.43
16373.43
200.00
338.40
608.00
0.72
27134.70
Expenditure
Maintenance and Repa
Insurance
Utililities
Rates
Audit Fee
Laptop
Miso
4343.51
881.61
1141.45
69.26
25.00
555.97
492.49
7509.29
Surplus For Year
19625.41
Balance Carried forward 31st December 2021
33343.65
Bank Balances 31st December 2021
Current Account
Deposit Account
29801.92
3541.73 33343.65
I have examined ttrte books and records for Bracon Ash Village Hall for the year ended 31st December 2021
as presented to me by the Treasurer and l am pleased to confirm that in my opinion the above
Receipts and Payments Account and Statement of Balan￿S are a true record of the financial activities
of the Hall for the year and a true statement of its finanaal position at 31st December 2021
Roger Canwel
Independent
6th Awil 2022