INCOPAE AND EXPENOITURE ACCOUNT POR THE YEAR Etr40ED 31 OECEMBER 2020 LEfTING INCOME Surgery Rent laii Leibnq Inr£•n• 2020 201• 95fy) 04 2428 00 •SOO 04 1192804 1SSC6 04 EXPENSÈS Cleanèr C*antw Materials Maintenance of GrovrKI 111676 64 les$ SE2.54 from ¥ur9¢ry1 Ekntricity Water Waste Collect+on Insurante Repairs. RenewaL$ 8nd M*intÈThance Fire. PL8yground and Electrral InspectK)ns Music. Film & Lottèry LI￿nceS Offrers. Expensès & Statsonery Letttng Secretsry's ￿￿Or*nuM Sub5cnpiions & Sundry Expenses 141930 145 56 4660 74 714 10 287 e8 439 49 28100 1515 17 214S64 716.4D 13181 109.11 150.00 105.31 1492.00 817 42 2497.81 887.30 988 81 398.20 1447 81 915.20 730 40 218.21 138.15 150 00 231 67 12781.49 -853.45 1D530.98 4975.08 DEFICIT ISURPLUSI ON HALL LErriNGS OTHER INCOME I EXPENDrruRE Council Grant Receive¢J Grants Received ￿ Lost H•ll Incornè Transfer Irom Youth Club Transfer from Summer Fete Donatson for Fpag Pole Donations fieceived- Other Cost of Flagpole Payment to so￿1n9 Club for Lighting Fund Raising Profrt- Refurbishment alc Fund Raising Profit lor Village Hall Sale of Costumes Newsletter11156.50 less Pnnling 17261 100 Club11086 less prrzes 539.501 Interest R￿1V￿1 10000 00 183400 1188.32 321.72 11b5.79 76.09 -1C65.79 -500.00 275 00 68.03 100.00 .569.50 546.50 75.58 800.00 130.00 711.20 581.86 -38.50 581.50 105.01 13415.74 12562 29 2870 87 7845 93 SURPLUS FOR THe YEAR COVID AID I FOOD BANK FUND Council Grants received Other.Gr8nls weived Transfer from Chirbury Broadplace Donations received 3997.00 1900.IX) 1372.43 2072 16 9341.59 Purchases for Food Bank Other expenses 2540.89 653.42 31Y.11 6147.48 NET INCOME FOR THE YEAR INCOPAE AND EXPENOITURE ACCOUNT POR THE YEAR Etr40ED 31 OECEMBER 2020 LEfTING INCOME Surgery Rent laii Leibnq Inr£•n• 2020 201• 95fy) 04 2428 00 •SOO 04 1192804 1SSC6 04 EXPENSÈS Cleanèr C*antw Materials Maintenance of GrovrKI 111676 64 les$ SE2.54 from ¥ur9¢ry1 Ekntricity Water Waste Collect+on Insurante Repairs. RenewaL$ 8nd M*intÈThance Fire. PL8yground and Electrral InspectK)ns Music. Film & Lottèry LI￿nceS Offrers. Expensès & Statsonery Letttng Secretsry's ￿￿Or*nuM Sub5cnpiions & Sundry Expenses 141930 145 56 4660 74 714 10 287 e8 439 49 28100 1515 17 214S64 716.4D 13181 109.11 150.00 105.31 1492.00 817 42 2497.81 887.30 988 81 398.20 1447 81 915.20 730 40 218.21 138.15 150 00 231 67 12781.49 -853.45 1D530.98 4975.08 DEFICIT ISURPLUSI ON HALL LErriNGS OTHER INCOME I EXPENDrruRE Council Grant Receive¢J Grants Received ￿ Lost H•ll Incornè Transfer Irom Youth Club Transfer from Summer Fete Donatson for Fpag Pole Donations fieceived- Other Cost of Flagpole Payment to so￿1n9 Club for Lighting Fund Raising Profrt- Refurbishment alc Fund Raising Profit lor Village Hall Sale of Costumes Newsletter11156.50 less Pnnling 17261 100 Club11086 less prrzes 539.501 Interest R￿1V￿1 10000 00 183400 1188.32 321.72 11b5.79 76.09 -1C65.79 -500.00 275 00 68.03 100.00 .569.50 546.50 75.58 800.00 130.00 711.20 581.86 -38.50 581.50 105.01 13415.74 12562 29 2870 87 7845 93 SURPLUS FOR THe YEAR COVID AID I FOOD BANK FUND Council Grants received Other.Gr8nls weived Transfer from Chirbury Broadplace Donations received 3997.00 1900.IX) 1372.43 2072 16 9341.59 Purchases for Food Bank Other expenses 2540.89 653.42 31Y.11 6147.48 NET INCOME FOR THE YEAR |VILLAOE HALL CIIIINHA Aee~
Bank Cunent&~| |---| |Sank Refurbishment
Ace@~| |COIFAcaxtnt| |Caah in Hand| |VILLAGE HALL~AL AC~~| |eaianoa at3I Oecembe ~IO| |Qlrylua
Nor Ihe I(aat'
Nalance at 31Oecembel~| |eel.azaat~~~el'~"~~
CN555A'AS~| |gg+ CNyig Acottttnt|