|ACCOUNTS FOR|THE YEAR ENDED|31JULY 2021|31JULY 2021|||
|---|---|---|---|---|---|
|RECEIPTS8 PAYNIENTS ACCOUNT|||2021||2020|
|Recel~||||||
|Hire Charges|||4238||16788|
|Auction|||0||1084|
|Donations 8 Legacy|||1256||575|
|Grants from Gedling|Borough Council||22153||10900|
||||27647||29347|
|~Pa ments||||||
|Repairs &Renewals||2967||8509||
|Wages||8527||8159||
|Gas||1108||1701||
|Electricity||800||1586||
|Water 8 Sewerage||520||880||
|Insurance||1672||1645||
|Phone||542||551||
|Gleaning<br>&Waste Disposal||1094||1595||
|Performing<br>Rights||0||590||
|Sundries||395|17825|801|26017|
|Excess ofReceipts|Over Payments||10022||3330|
|Cash &Bank Balances at 31July 2020|||||35867|
|Cash 8 Bank Balances at 31July 2021||||||





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|STATEMENT OFASSETS|STATEMENT OFASSETS||||2021|2020|2020|
|---|---|---|---|---|---|---|---|
|MONETARY ASSETS||||||||
|HSBC Current Account|||||49013|38946||
|Cash in Hand|||||6||51|
||||||49019|38997||
|PERMANENT<br>ENDOWMENT||||||||
|Land and Buildings used|by the Charity:|||||||
|The Village Hall||||||||
|( Freehold Title vested|in|the Trustees)||(note1)|889530|||
|OTHER ASSETS {NON ENDOWED)||||||||
|Furniture<br>and Equipment:||in the Hall|(note1)||82293|||
|Notes||||||||
|Note1 The amounts<br>shown are the|||Insured Values|||||
|SIGNEDCo||||||||
|C.Orlandi+antlni||||||||
|Chairwoman||||||||
|For and on behalf ofthe|management||committee||5 November||2021|





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