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|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|





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||Property|||
|---|---|---|---|
|Cost|Im rovements|E ui ment|Total|
|As at 1stJune 2021|65498|27565|93063|
|Additions<br>in year||1230||
|As at 31stMay 2022|65498|28795|94293|
|Depreciation<br>As at 1stJune 2021||25856|23394|
|Depreciation<br>in Year||587|587|
|Cumulative<br>Depreciation as<br>at31st Ma<br>2022||26443|26443|
|Net BookValues||||
|As at31stMay 2022|65498|2352|67850|
|As at 31stMa<br>2021|65498|1709|67207|



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|Cash at bank and in hand|||
|---|---|---|
||2022|2021|
|Lloyds Bank pic<br>Coventry<br>Building Society|F50567<br>f32946|f50562<br>f32585|