## **South Clifton Coronation Hall** ## **Income and Expenditure Account for the year ended 30 April 2021** |**Income**
Hire of Hall
Interest
Donations
Grants
Subtotal
Village Ventures (net receipts)
Fund Raising (net receipts)
**Total Income**
**Expenditure**
Fuel Costs
Cleaning
Telephone/Internet
Water Rates
Licenses
Refuse Collection
Repairs/Maintenance
Consumables
Insurance
Sundries
Capital Expenditure
**Total Expenditure**
**Cash Funds**
Balance brought forward as at 1 May 2020
**Excess of income over expenditure for the year**
Balance carried forward at 30 April 2021
**Represented by:**
Current Account
Improvement Fund
Petty Cash
**Total Funds**|**Year Ended**
**30.04.21**
**£**
79.00
-
3,795.60
37,818.19
41,692.79
-
2,715.42
**44,408.21**
1,028.03
173.86
172.52
49.11
-
73.06
237.08
-
711.36
1,986.98
34,093.06
**38,525.06**
14,451.08
**5,883.15**
20,334.23
19,453.16
-
881.07
**20,334.23**|**Year Ended**
**Notes**
**30.04.20**
**£**
2,421.00
1
-
624.36
2
-
3
3,045.36
162.28
4
4,324.20
5
**7,531.84**
752.88
6
1,031.89
7
-
8
70.22
9
309.52
10
-
11
2,041.50
12
683.76
13
608.28
14
452.27
15
**5,950.32**
12,869.56
**1,581.52**
14,451.08
13,377.56
-
1,073.52
**14,451.08**| |---|---|---|