## 



## 




|Income|||||Expenditure|||||
|---|---|---|---|---|---|---|---|---|---|
|||2020||zo21|||2024||202L|
||||||Wifiequip|||||
|Fete<br>HallHire|E|2,642.25|f<br>f|47s.88<br>983.50|WIFI<br>Electricity|f.<br>f|<br>L48.24<br>690.00||f81.25<br>f444.OA|
|Hall HireCasuals<br>Tennis|t<br>f|L08.50<br>20.00|f<br>f|470.00<br>60.00|Gas<br>HallMaint|f<br>f|653.00<br>862.90||f4a2.ao<br>f3,534.53|
|Fundraiser<br>Grants(wilts)|f|8,483.44|f|2,438.00|RecMaint<br>Admin|f<br>€|959.25<br> <br>133.01||f_4,994.48<br>f194.57|
|Grants (Parish)<br>Misc|||f<br>f|6,000.00<br>512.50|Cleaning<br>MiscExpenses|f.<br>f.|<br>302.64<br> <br>2,oL8.28|f-|<br>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_|<br>314.00|Kitchen|||||
|Gymequipment<br>Gates<br>misc|f|20.00|f<br>2s.00<br>f45,000.00||Newextension<br>Hallequipment|f<br>f|967.20<br>4,495.69|f<br>{.|3,199.30<br> 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