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|INCOME||Notes|2020|2019|
|---|---|---|---|---|
|Hiring the hall||(1)|11,943|12,552|
|Interest received|||53|105|
|Mole Valley DC|Grants||10,280||
|Donations|||222|24|
||||22,498|12,681|
|Refurbishment|fund|(2)|12750|11670|
||||35,248|24,351|
|Deduct:|||||
|EXPENDITURE|||||
|Cleaner|||2,184|2,184|
|Water|||289|343|
|Electricity|||1,122|915|
|Gas|||1,078|1,437|
|Telephone|||341|342|
|Insurance|||1,251|1,237|
|Maintenance|||4,808|3,497|
|Waste|||2,287|2,073|
|Sundries|||758|1,787|
|Rates|||40|103|
|Internet|||610|251|
|Caretaker|||2,960|1,898|
|Website|||689|0|
|Kitchen Refurbishment|||8,086|7577|
|Covid 19precautions|||1997||
||||28498|23 644|
|Surplus of income from||expenditure|6,750|707|





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|~1. Hi<br>i<br>th|H||2020|2019|
|---|---|---|---|---|
|tN.I.|||472|522|
|Guides|||450|285|
|Choral|||742|1,045|
|Camera<br>Club|||450|1,337|
|Badminton|||680|580|
|Lunches|||200|150|
|I-lorticultural|Society||413|0|
|Evergreens|||1,200|1,230|
|Brownies|||0|235|
|Rainbows|||45|190|
|Flix in the Stix|||90|300|
|Art Class|||828|0|
|Messy Church|||90|209|
|Dance Class|||690|999|
|St John's Art|Class||75|1,228|
|Hall fund raising|||850|654|
|Casual Hire|||4668|3 588|
||||11943|12552|
|2.Refurbishment||fund|12750|11670|
|3.Fixed Assets|||||
||||Land and||
||||Buildings||
|Cost and Net|Book Value at||||
|30'"September 2019and 2020|||7986||





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