| NEwlGK VILLAGE HALLCHARITY | NEwlGK VILLAGE HALLCHARITY | |
|---|---|---|
| REGISTERED CHARITY NUMBER 305287 | ||
| TRUSTEESREPORTANDFINANCIAL STATEMENTS | ||
| forthe | ||
| YEARENDED | 31 DECEMBER2O2I | |
| INDEX | ||
| PageNos | ||
| Legal andAdministrative lnformation | 2 | |
| Report ofthe Trustees | 3-7 | |
| lndependent Examinels' Report | 8 | |
| StatementofFinancialAffairs | 9-10 | |
| Notesto Accounts | 10-11 |
| Represented By: | ||
|---|---|---|
| CAFCurrentAccount | 30,563 | 24,901 |
| Itl& GHoldings | 43,149 | 44,340 |
| Petty Cash | 135 | 216 |
| Total | 73,U7 | 69,457 |
| Allocatedto: | ||
| OperationalSurplus Itiaintenance and RenewalsFund FacilitiesUpgrade |
15,000 24,000 u,u7 |
15,000 18,5M 35,953 |
| 7?,U7 | 69,457 |