| Restric | ted | Funds | ||||
|---|---|---|---|---|---|---|
| During | the | course of | the financial year the | following grants were | received:- | |
| Hilperton | Parish Council | f3115reimbursement | towards grounds | maintenance | ||
| Hilperton | Parish Council | f2000grant towards | tree felling | |||
| Wiltshire | Council Area Board | f5000grant towards | play area improvements | |||
| Hilperton | Parish Council | f2029 grant towards | the Queen's Jubilee | village celebrations |
| Property | |||
|---|---|---|---|
| Cost | Im rovements | E ui ment | Total |
| As at 1stJune 2021 | 65498 | 27565 | 93063 |
| Additions in year |
1230 | ||
| As at 31stMay 2022 | 65498 | 28795 | 94293 |
| Depreciation As at 1stJune 2021 |
25856 | 23394 | |
| Depreciation in Year |
587 | 587 | |
| Cumulative Depreciation as at31st Ma 2022 |
26443 | 26443 | |
| Net BookValues | |||
| As at31stMay 2022 | 65498 | 2352 | 67850 |
| As at 31stMa 2021 |
65498 | 1709 | 67207 |
| Cash at bank and in hand | ||
|---|---|---|
| 2022 | 2021 | |
| Lloyds Bank pic Coventry Building Society |
F50567 f32946 |
f50562 f32585 |