2022-04-30-accounts

		CharityName HooleVillage	MemorialHall	MemorialHall		ltto(ifany) 1521254
			andpaymentsaccounts
		Unrestricted funds	Restricted funds	Endowment funds		Totalfunds	Last	period
		to the nearest €	to the nearest€	to	the nearest €	to the nearest€	to the	nearestf
AlRecei
						2,488		404
								595
Villaqe HallIncome						38,314		4,350
						79,771		327,256
						4		54
						3,165		5,092
								150,000
Subtotal(Gross	for
	AR)					123,742		487,751
A2Asset andinvestment
(seetable).				-il-	.r
s	total		t	_II-l		l-r	r-1
Total		ffiITT:]		t-]		ffir-,		;8r,-il

s total Total t ffiITT:]	_II-l l-r r-1 t-] ffir-,	;8r,-i
		110
	896	453
htandheat	1.760	2,362
	1,037
	4,061	148
	3,312	3,279
	1,019	374
	732
	1,150	1,295
	112	7.524
	14,079	497

A4	Asset andinvestment
				r.il.	.r
	Totalpa	orel			l-ll-]	'l l		'l ftssJroool	3"4F13 1 l-ier:ll-Geiql
	Netof	nfs)l-	48,4571			-lI		-ll-	48,45711
A5 A6	Transfers betweenfu Gashfundslast year Cashfundsthis	tt-tI-tt'tl-l I 167,1591 "no@l--]				ll	l-1	11
		-----

Categories			Unrestricted funds	Restricted funds	Restricted funds	Endowment funds	Endowment funds
BlGashfunds	Bank deposits		tonearest €	to	nearestf	tonearest€
				t-l l-1
		Totalcash funds
	(agree balances	with receipts and payments accaum(s))	OK,,:,:,,il .1, Unrestricted	OKll r,,, ,::,1 Restricted		OK, ., Endowment	i
			funds		funds	funds
	Details		tonearest€	---' to	nearest€	tonearest€
82 Other monetary
	Details		Fund towhich	Cost (optional)
83Investment assets
	Details		Fund towhich	Gost (optional)		Current value
84 Assets retainedfor	VillageHall				664,727
charity'sownuse
	Details		Fund towhich	Amount due		When due
85 Liabilities	SRBC loan
Signedby one or twotrustees behalfof all thetrustees			Print	Name
			MrT	Brown