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2022-01-31-accounts

PAGE
GENERAL (UNRESTRICTED) FT]ND RECEIPTS & PAYMENTS ACCOUNT I
STATEMENT OF ASSETS AND LIABILITIES 2
INDEPENDENT EXAMINER'S REPORT a
TRUSTEES' ANNUAL REPORT A1-A5

2022 2021 2021
f s
BECIPT
Lettings 15,862 3,509
Bar income 750
Fund-raising and donations 55 -
Interest received 4 3 1
16,671 3,540
OTHERRECEIPTS
Shropshire Council grants 17,431
Solar panel grant 4,167
21.598
PAYMENTS
Accountancy charges 396 378
Advert ' t J
Cleaning costs 778 623
Computer and website costs 223
Insurance 1,294 1,254
Light and heat 2,050 1,138
Printing, stationery and postage r57 219
Refuse collection 993 7s7
Repairs and maintenance 2,896 8,006
Sundry expenses 228 228
Telephone 36r z t )
Water rates 193 9,569 153 13,104
Asset and investmentpurchases
Solar panels R ? ? 5
Bar equipment 850 9,1 85
Total payments 18,754 13,104
Net of receipts/(payments) 19,515 - 9,564
Bank current, deposit accounts and cash in hand 41,358 50,922
at lstFebruary202l
Excess of Receipts over Pa)rments 19,5
I 5
9,564
Excess of Payments over Receipts
Creditor Brought forward
Bank current, deposit accounts and cash in hand
at 3lst January 2022 60,873 41,358

2022 2021
f f
STATEMENT OF ASSETS AND LIABILITIES
Cash funds
Bank current account 10,589 1,198
Bank deposit account 50,r45 40,140
Petty cash 139
Cleaning fund
Total cash funds qgtr giEq
Other monetar.v
assets
Debtors
Assets retained for own use
Solar panels 8,335
Equipment 8s0
9.1 85
Liabilities
Accountancy 420 396
Bookings received in advance 2,974 100
3,394

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