Annual Accounts Return
I, Martin O Connor, declare that the information we have provided for the completion of our Annual Return is true and complete. We submit the annual return for year ending August 2021.
| Name | Martin O Connor |
|---|---|
| Organisation | Blackfordby Village Hall |
| Role | Chairman |
| Signature | Martin O Connor |
| Date | 11thMay 2022 |
Issue date: May 2022 –
BLACKFORDllYVILLAGE PIALL FINAficiALST&TEiIErfr FOR ThE YEAR EMOEO 31 AUGLIST2021 GEtrIERALFUIIO IMCOMEFUND INCOME AND fNPE14DifvAE INCOME Hall borJws 11625 19.591 EXPENDMJRE Cawakerarl ewses LtItE5 Ro5 and vAAor In13T 3.784 10.927 2.342 AefJrb$hm¥ WFI 25.814 SURPLUS OFINCOME OVER EXPENOMJRE •nd G•nk Do Osits t 1 5t fftbtr2020 43 SK CurMI CÉFll X4YpJnt sy Lfftryaltthrn 14. 8.wc 37 To 11.W21 GEritK4LFUND ATjIALU5T202l REPRE5EtITED BY- Cll5b 4nd Bjnk De it54r31 kn st 2021 243 19.320 Curmt unC Cll XCOJnt S. Lcery tvé hèÈ rrE4 thé arpJ Ewd[unt. dE n Or&InCe vitr. xuurar4 reoxds. r.fornMry Jndwl%ryJt¢n5 IoU5andfirTr.'.h¥rn DAINS ACCOUNTANTS UMITED OIARTERED ACCOUNTANrs GknIt•T Crown Sqvire Yrtn TrtDt DE14 2WE Issue date: May 2022-
BLACKFOADBYVILLAGE HAiL- BAR ACCOLINTS FI11Al$fAIEMENT FOR TME YEAR EIIDED JI AUGU5T2021 GENERAL FLINDINCOME FUND WICOMEAIID EXPtWDrruRE COME Balt395 .139 E¥PENDITIJRE BaiwJoe5 Sar ¢-1¢hase5 703 485 L}nceS 130 3.425 oeFKrroF EXPENDtruriEOVER INCOME 12.1881 sh and Depoytsat 15e remb21 2020 HSBC Bar Current 3co)unt 1 482 r¢m Hall aicount 1.802 5toik a5 at I ornbr 2020 49J GENERJL WNDAT JIAUGU5TZQZI REPRESENTEDOY.. cash and Bank D Osils * 31 USI 2021 SBC ¥ai Culfit acwuni 329 329 c51 sro(a5 at JL 4 ust 20ZI 1.225 hav Pparedtho lThcome Judrt. in attofdanre aBctrJrt record5. nlorm3tson 3nd eXplll05 5upphed to U5 3nd thrn 10 tsk Ill ICCOrJaie trèrwth OAINS ACCOU147ANTS UMrrED CHARTERED AC(OUNIANT5 rif5t Moor GibtaltarHouE* Crrrtvn square First AvÈnu Bilrton uponTrent 5tattord5hire DE14 2WE Issue date: May 2022-