## **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 bor*Jws
11625
19.591
EXPENDMJRE
Cawakerarl ewses
LtItE5
R*o5 and vAAor
In￿13T￿*
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
CÉF￿ll X4YpJnt
sy Lfftryaltthrn
14.
8.wc
37
To
11.W21
GEritK4LFUND ATjIAL￿U5T202l
REPRE5EtITED BY-
Cll5b 4nd Bjnk De
it54r31 kn st 2021
243
19.320
Curmt ￿￿unC
C*￿ll XCOJnt
S￿. Lc￿ery
tvé hè*È r￿rE4 thé arpJ Ewd[u￿￿nt. ￿dE n ￿￿Or&InCe
vitr. xuurar4 reoxds. r.fornMry Jndwl%ryJt¢n5 IoU5and￿firTr.'.h¥rn
DAINS ACCOUNTANTS UMITED
OIARTERED ACCOUNTANrs
GknIt•T
Crown Sqvire
Y￿rt￿n TrtDt
DE14 2WE
Issue date: May 2022-

BLACKFOADBYVILLAGE HAiL- BAR ACCOLINTS
FI￿11Al$fAIEMENT
FOR TME YEAR EIIDED JI AUGU5T2021
GENERAL FLINDINCOME FUND WICOMEAIID EXPtWDrruRE
COME
Balt3￿￿95
.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
ornb*r 2020
49J
GENERJL WNDAT JIAUGU5TZQZI
REPRESENTEDOY..
cash and Bank D*
Osils * 31
USI 2021
SBC ¥ai Cul￿fit acwuni
329
329
c￿51
sro(*a5 at JL 4
ust 20ZI
1.225
hav￿ P￿paredtho lThcome Judrt. in attofdanre
aBctrJrt record5. nlorm3tson 3nd eXp￿ll*l0￿5 5upphed to U5 3nd th￿rn
10 tsk Ill ICCOrJaie* trèr*wth
OAINS ACCOU147ANTS UMrrED
CHARTERED AC(OUNIANT5
rif5t Moor
GibtaltarHouE*
Crrrtvn square
First AvÈnu
Bilrton uponTrent
5tattord5hire
DE14 2WE
Issue date: May 2022-