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2022-03-31-accounts

BRILL MEMORIAL HALL Recelpts and Payments Account for the year ended 31 March 2022 31A13rI022 31103r2021 RECEIPTS Hlre of Hall Kll¢hfjn hlro Office Rents Brill PC oJntribul Donation8 Gwmmont Grarit8 Interest on Bus Pr•m Other- equipmont hlr• Total R•¢•lpt• 9.703.17 2.385. 10,$50. 2,Cth. 3.034.33 1,910.00 10.8CiI.IXI 2.(KY).Q) 8.(XM).LX) 19,785.00 10.82 32.677.21 37.520.16 PAYMENTS Salary arKI Employ•¢s Nalltywl In8ur•rK• ser¥1￿￿. 10.CW.IXI 2.c￿.78 1,rA8. 1.112.43 1.571.39 930.71 10.752.fXJ 2.280.53 2.364.19 146.28 1,495.72 921.W) 241.58 95.fy) 180.00 InJurnnc Cleaning Ad¥•rtI￿ng Oth•r ICVS,PRS} R•prs & M•lnlan•nc4 Tot1 P•ym•nt• 819.72 779.60 26,861.89 Surplu•llO•fi¢lti 9,197.01 10,658.26 BRILL MEklORIAL MALL ACCOU14TAIITS REPORT FOR THE YEAR ENDED 31 MARCH 2022 Jl an •udil •nd ¢$) not •XPrn88 an opinion other to tht• Ih•t th• •bo¥• R•>lpts WKI P￿r￿1# Amnt 18 O Mur01 [3 Net funds 31 *r¢h 2022 31 M•r¢h 2021 8arday8 Cwr•nt & Buslnms S•V•rAc¢￿nt Cash T¢)t•l 40,794.21 82.15 40,876.36 30,957.19 21.56 30,978.75 Movement in net fvnd8 FundB brought foM8rd at 01Thr2021 SurplLwDeficit ltr Ihe peip)d to dat• F￿￿6 a$ al 31A)¥2022 Y).978.75 9.897.61 40.876.36

BRILL MEMORIAL HALL Recelpts and Payments Account for the year ended 31 March 2022 31A13rI022 31103r2021 RECEIPTS Hlre of Hall Kll¢hfjn hlro Office Rents Brill PC oJntribul Donation8 Gwmmont Grarit8 Interest on Bus Pr•m Other- equipmont hlr• Total R•¢•lpt• 9.703.17 2.385. 10,$50. 2,Cth. 3.034.33 1,910.00 10.8CiI.IXI 2.(KY).Q) 8.(XM).LX) 19,785.00 10.82 32.677.21 37.520.16 PAYMENTS Salary arKI Employ•¢s Nalltywl In8ur•rK• ser¥1￿￿. 10.CW.IXI 2.c￿.78 1,rA8. 1.112.43 1.571.39 930.71 10.752.fXJ 2.280.53 2.364.19 146.28 1,495.72 921.W) 241.58 95.fy) 180.00 InJurnnc Cleaning Ad¥•rtI￿ng Oth•r ICVS,PRS} R•prs & M•lnlan•nc4 Tot1 P•ym•nt• 819.72 779.60 26,861.89 Surplu•llO•fi¢lti 9,197.01 10,658.26 BRILL MEklORIAL MALL ACCOU14TAIITS REPORT FOR THE YEAR ENDED 31 MARCH 2022 Jl an •udil •nd ¢$) not •XPrn88 an opinion other to tht• Ih•t th• •bo¥• R•>lpts WKI P￿r￿1# Amnt 18 O Mur01 [3 Net funds 31 *r¢h 2022 31 M•r¢h 2021 8arday8 Cwr•nt & Buslnms S•V•rAc¢￿nt Cash T¢)t•l 40,794.21 82.15 40,876.36 30,957.19 21.56 30,978.75 Movement in net fvnd8 FundB brought foM8rd at 01Thr2021 SurplLwDeficit ltr Ihe peip)d to dat• F￿￿6 a$ al 31A)¥2022 Y).978.75 9.897.61 40.876.36