| Income | Expenditure | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| 2020 | zo21 | 2024 | 202L | ||||||
| Wifiequip | |||||||||
| Fete HallHire |
E | 2,642.25 | f f |
47s.88 983.50 |
WIFI Electricity |
f. f |
L48.24 690.00 |
f81.25 f444.OA |
|
| Hall HireCasuals Tennis |
t f |
L08.50 20.00 |
f f |
470.00 60.00 |
Gas HallMaint |
f f |
653.00 862.90 |
f4a2.ao f3,534.53 |
|
| Fundraiser Grants(wilts) |
f | 8,483.44 | f | 2,438.00 | RecMaint Admin |
f € |
959.25 133.01 |
f_4,994.48 f194.57 |
|
| Grants (Parish) Misc |
f f |
6,000.00 512.50 |
Cleaning MiscExpenses |
f. f. |
302.64 2,oL8.28 |
f- | 304.1,4 |
||
| 200Club | f | 1,152.00 | 200clubmisc | f | 20.00 | ||||
| 200 ClubPrizes | f | 246.00 | f | 249.60 | |||||
| Football | |||||||||
| Misc | f | 11_,838.20 | f. | 26,751.4A | Misc | f27,489.32 | |||
| RecEquip | RecEquip | ||||||||
| Kitchen | Misc | f45,000.00 | |||||||
| GymEquip | Toilets | ||||||||
| Carparking | f | 264.A0 | t_ | 314.00 |
Kitchen | ||||
| Gymequipment Gates misc |
f | 20.00 | f 2s.00 f45,000.00 |
Newextension Hallequipment |
f f |
967.20 4,495.69 |
f {. |
3,199.30 2,975.49 |
|
| subtotal | r | 23,376.35 | f84,182.28 | Subtotal | f | 11,476.2A | fgB,g7g.6g | ||
| BalanceC/Forward | f | 4,596.4A | Balance | f | L1,900.15 | ||||
| Total | f. | 23,376.35 | f88,878.68 | Total | f | 23,376.35 | f89,978.68 |
Atworth Village Hall
And
Recreation Ground
Accounts ending 31 December 2021
Independent Examiner’s Report
No report was supplied this year