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2021-09-30-accounts

ASHLEY MEMORtAL HALL REPORT ON FINAIYCIAL ACTIVITIES FOR THE YEAR OCTOBER 2020 TO SEPTEMBER 2021 Financial statement for ear endin 30tlI Se tember 2021 oiiionoi9- 1010912020 0111012020 - 3010912021 Difl"erencc Income Grani% & t)i)n&tions £10,404.32 £23,626.36 £10.544.00 £13.222.04 Hirc of Hall £6.976.77 £3,567.23 Hir¢ vf-i ableslLliairs £0.00 £0.00 £0.00 Investmeni Iii¢()me L3.0¥ £0.24 Tutal Ini()me £17,-184.17 £34,170.60 £16.7¥6.43 Eipense £1.567.112 £1.820,65 £252.83 Cleaiiinb, CounLiI Tax £863.70 £1.625,57 £576,1) £761.87 £572.00 £4.U(I Insurancc £1.335.46 £1,375,74 £O.OD £40.28 I,ILence £1.52.60 Kcpairs & fvluinlenance £1603.33 £4,2UO.27 £184.39 £2.5Y6.94 £311.81 Improvemenls Tvt41 F.xpense £3.260.23 £6,800.94 £16.583.56 £3.540.71 £9,6(b6.95 16.916.61 Grand Total £7,717.22 £17,587.04 Above arc the sumrnary %iLcounls for the fijiancial ye%ir ending 30th Scptember 2021. A dciailed breakdoivn of these figures is attached.

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