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# Shelfanger Village Hall and Recreation Ground 

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Accounts | 

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For the Year Ended 31% March 2021 



Shelfanger Village Hall and Recreation Ground \ Accountant’s Report . | 

| have prepared the accounts for the year ended 315t March 2021 from the books and records provided for Shelfanger Village Hall and Recreation Ground and from the information and explanations given by them and report that they are in accordance therewith. . 

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Richard Jones ACMACGMA 

, 

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42 Ashdown Way 

, 

' 

Ipswich 

Suffolk 

IP38R) 

' 

° 

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## A SHELFANGER VILLAGEHALL & RECREACTION GROUND 

|||‘||BALANCESHEETASAT31STMARCH2021|2021||||||.||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||~|||||||||||
|||||||||2021||-|2020||||||
|||||;||||£|||£||||||
|||||LIABILITIES|||)||||||||||
|||||Loansrepayable within 2years|mo,|||0||.|0||||||
|||||Loansrepayablewithin3years<br>Loansrepayablewithin4years||||0°<br>0|||3,000<br>2,000||||||
|||||Loansrepayablewithin5years||||0||-|8,000||||||
|||||Loans repayable within 6years|||||||||||||
|||||NETLIABILITIES<br>|||||0|||13,000||||,||
|||||CURRENTASSETS|||||||||||||
|@®||||«CashinBankat31/3/21<br>.||||18,377|||9,105||||||
|||||NETCURRENTASSETS||||18,377|||9,105|:|||||
|||||Net Monitary Assets||||18,377|||-3,895||.||||
||_|||REPRESENTED BY:|||||||||||||
||||||||||.||||||||
||||-|ACCUMULATED FUND|||||||||||||
|||||Balance Broughtforward||||9,105|||44,327||||||
|||||SurplusofIncome OverExpenditure||||9,271<br>18,377||__735,222,<br>9,105||||:||.|



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Q) 



## SHELFANGER VILLAGE HALL & RECREACTION GROUND 

## INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31ST MARCH 2021 


**----- Start of picture text -----**<br>
|||||||
|---|---|---|---|---|---|
|2021|2020|
|Income|£|£|£|£|
|Donations|55|20,120|
|Bricks|-|0|700|
|:|Trading|activities|.|6,003|18,969|
|Investment|income|,|216|986|
|Closed|Business|Lockdown|Payment|5,334|
|oe|Business support grants|14,573|
|Donation|from|Shelfanger|7,000|;|
|Interest|Received|0|
|;|
|.|33,182|40,775|
|Expenditure|:|
|Payments|direct|Charitable|expenditure|3,549|5,344|
|.|OtherFunctional ExpensesExpenses|2,3533,707|2,2853,564|
|Extension|expenses|0|42,753|
|0|Loan|repayment|14,300|22,050|
|23,910|75,996|
|SURPLUS OF INCOME OVER EXPENDITURE|9,271|-35,222|

**----- End of picture text -----**<br>