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2021-12-31-accounts

Notes 2021 2020
INCOMING RESOURCES
*Property Rents
1
22560 22470
Hall Hire
1
18414 13593
Sundry
2
2714 1270
*Covid Grants 18906 12478
*Furlough Grants 11114 13482
Insurance Claim 4463
Bank Interest
Dividends
TOTAL INCOMING RESOURCES 73708 67756
RESOURCES EXPENDED
Services:
3
2536 1740
Administration:
4
27971 29623
Repairs & Renewals: 5 15593 33316
TOTAL RESOURCES EXPENDED 46100 64679
___ −−−−−−
NET INCOMING SURPLUS 27608 3077
Other recognised Gains
And Losses
6
Unrealised Gain/Loss on Investments 1126 (140)
Realizable (Loss) (881) (11455)
−−−−−
27853 _____
(8518)
FUND BALANCE 01.01.2021 558402 566920
FUND BALANCE 31.12.2021 586255 558402
*Denotes Ring Fenced

2021 2020
Valuations b/f 11198 11338
Shares Sold
"
Bought
−−−−−−
11198 11338
Valuation 31.12.21 12324 11198
Unrealised Gain/(Loss)
(Valuations Basis) 1126 (140)

2021 2021 2020
*Denotes Ring fenced
NOTE 1
Rents
*Garages 2160 2070
*Property 19800 19800
*Storage 600 600
22560 22470
Hire
Hire of Hail 18364 13593
Donation from Bar 50
18414 13593
Rents & Hire total 41024 36063
NOTE 2
Sundry
Sundry Sale & Refunds 609 320
Wayleaves −Hall 1350 950
*Grant — Council Precept 755
Legacy
−−−−−
2714 1270
NOTE 3
Service Contracts
Security, Alarms: 519 392
Hand−dryers, etc 179 147
Electrical Appliance Tests 79
Premises Licences 360
Performing Rights 263 744
Test/Certificate for Fire & Emergency Lights 345 300
UHF Shared Licence
Heating Services 791
Hearing Loop Service 157
2536 1740

2021 2020
NOTE 4
Administration
Net Wages 17968 17844
PAYE 1321 1401
Gardener & Gardening 803 749
Key Holder's Allowance 310
Cleaning Cover 87
Telephone, Broadband 802 765
Print, Post, Stationery etc., & Advertising 572 454
Hall Insurance 2851 2493
High Street Insurance 661 587
Change o f Tenant costs
Heat & Light 1129 3979
Water Rates 533 511
Cleaning products 225 219
Sundries 209 155
Accountancy 500 430
Prof. Fees (Solicitors, etc)
Bank Charges 36
Courses
Pest Control
27971 29623
NOTE 5
Repairs & Renewals
Hall/Equipment Maintenance & Repairs 1238 1638
Via: Insurance Claim 4563
High Street Maintenance & Repairs 6691 23524
New Toilet Block 2139
Lights (War Memorial) 754
New Canopy 5624
Depreciation (Fixtures etc) 1286 1452
15593 33316
NOTE 6
Other recognised Gains/Losses
During the Year
Remaining Unit Trusts; Valuation Basis 1126 (140)
Realizable (Loss) (881) (11455)
245 (11595)

2021 2020
£ £ £ £
NOTE 7
Tangible Fixed Assets (Freeholds)
*Garages 12500 12500
*High Street 153235 153235
Hall extension 360808 360808
−−−−−−−−− ____ −−−−−
526543 526543
Fixtures, etc
Fixtures/Fittings, hall 2217 2956
Additions 792
Less: Depreciation 752 739
2257 2217
Office & Equipment, Hall 1695 2260
Additions:
Cleaning Equipment,
Office Equipment, etc
Less: Depreciation 424 565
1271 1695
Stage Lighting, etc 214 286
Additions
Less: Depreciation 54 72
160 214
Other, Garden, etc 148 198
Additions
Less: Depreciation 37 50
111 148
Loop Hearing System 76 102
Less: Depreciation 19 26
57 76
530399 530893
NOTE 9
Creditors
Examiners Fee 500 430
Sundry Creditors 12 10
512 440