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2021-07-31-accounts

PR OTTF dt LOSSACCOUNT FORTH E YEA R ENDED 3 1JULY 2821
2021 2020 2019
f 8 5 5
INCOME
Hire ofHall 1381 7836 9420
Capttatton
Fees
310 160 290
Creket Club Rant 500 500 500
Parish Council Grant 0 0 0
2191 8496 i0210
EXPENDITURE
Hafl raper dt mamtenanoe 2365 3938 4758
Ccet minting to Virus 0 309 0
Grounds mainmnanae (Note I) 1130 1140 1440
Ttms aleulteneace 0 0 894
Refuse disposal 1125 888 1060
Water rates (Note 2) 860 1609 261
Rates 0 90 149
Insurance 1801 1507 1537
Hest and light (Note 3) 1881 3817 3404
Telephone 180 180 180
Website 396 194 254
Gdts A donations 25 30 25
Sundry 0 243 39
9763 13945 14001
COMMUNITY CENTRE OPERATING lOSS/ PROFIT -7572 -5449 -379!
14ETRENTAL INCOME
NSSC rent (Note 5) 5520 5520 5520
Cniutakam
Rent
2394 2390 2341
7914 7910 7861
NSSC club maintenance 4454 295 102
C retakers flat maintenance 820 94 1585
5274 389 1687
2640 7521 6174
PI.US OTHER INCOME
Dividends
fb Interest
86 363 310
Firework profit 0 752 1596
Sundry 96 0 60
Donations 585 50 600
Grant - Business Support Cmet 3/IVDC 18289 10000 0
Wildlife Talk 0 0 536
Village Dsy 0 0 532
Catg 31 76 97
Fund Raising (books) 0 32 35
19087 11273 3766
LESSOTHER COSTStk CHARGES
Eqmpmcnt 350 691 849
Solicitor re lease 1650 0 600
Playground 450 0 243
Chritstmas
lights
138
2588 691 1692
NET PROFIT/LOSS 11567 12654 4457

2021 2020 2019
f f.
CURRENT ASSETS f.
Debtors
(Note 4)
471 2374 5233
Prepayments 585 585 570
Cash at Bank &in hend 69005 42014 26713
Virgin ivlaney 0 14135 14410
Contingency
Fund (Nate
5) 16513 16013 15513
COIF Investment
Deposit
1504 1389 1366
88078 76510 63805
CURRENT LIABILITIES
Creditor 348
NET CURRENT ASSETS 88078 76510 63457
Represented
by:
HALL MAINTENANCE RESERVE
Hail Maintenance 65415 54347 42044
Tennis Reserve 4400 4400 4400
Firetvark
Reserve
1750 1750 1500
Contingency
fund
16513 16013 15513
88078 76510