## 



## 




## 

## 

## 

## 

## 





## 

## 

## 

## 




## 

## 

## 

|||||||2020|2019|
|---|---|---|---|---|---|---|---|
||||||Notes|6<br>E|E<br>6|
|~Recel ts||||||||
|Donations||||||1,491|5,510|
|Solar Income||||||1,596|1,549|
|Bank Interest||||||11|5|
|Bartakings||||||37,493|66,928|
|Hall hire||||||2,656|8,029|
|Sports &Social rent||||||1,800|3,600|
|Grants - kitchen extension||||||9,586||
|Grants - covid||||||10,000||
|||||||64,632|85,620|
|~Pa<br>ants||||||||
|Barpurchases||||||28,499|44,965|
|Donations||||||1,400|2,400|
|Water rates||||||700|562|
|Insurance||||||871|794|
|Light, heat &power||||||4,380|4,674|
|Telephone<br>8|internet|||||2,961|3,684|
|Repairs and|maintenance|||||4,383|7,216|
|Postage, stationery|||and|advertising||98|317|
|Licences &subscriptions||||||535|602|
|Cleaning||||||2,360|4,051|
|Accountancy|fees|||||942|900|
|Bank charges||||||118|141|
|Loan Interest|||||||9|
|Refunds||||||105|100|
|Coronvirus<br>Expenses||||||461||
|Depreciation|ofplant||&machinery|||2,584|4,853|
|Depreciation|offreehold|||property||2,823|2,823|
|~NtT<br>di|R|ih||||53,221<br>11,411|78,092<br>7,528|





## 

## 

## 

|||Notes||2020|||2019|
|---|---|---|---|---|---|---|---|
||||6||6|6|6|
|Fixed assets||||||||
|Tangible|assets||||140,191||144,492|
|Current|Assets|||||||
|Current|Account - Village Hall||16,431|||5,442||
|Current|Account - Bar account||4,173|||6,688||
|Deposit|Account||28,616|||19,019||
|Cash Account - Village Hall|||1,080|||1,851||
|Cash Account - Bar account||||436||3,019||
||||||50,736||36,019|
|Current|Liabilities|||||||
|Parish Council Loan for heating||||996|||996|
|SSDC Loan||||750|||750|
||||||1,746||1,746|
|~LT|l bl ill|||||||
|Parish Council Loan for heating|||7,012|||8,008||
|SSDC Loan|||4,500|||4,500||
||||||11,512||12,508|
|Net Assets|||||177,669||166,258|
|~ll|db:|||||||
|Balance|brought forward||||166,258||158,730|
|Surplus|forthe year||||11,411||7,528|
|Balance|carried forward||||177,669||166,258|





## 

## 

## 

## 

|Freehold<br>property<br>T~ibl<br>n<br>d<br>-d|epreciated<br>at 2%straig|ht<br>line||
|---|---|---|---|
||Village|Plant and||
||Hall|Machinery|Total|
|Cost||||
|At 1 October 2019|140,174|38,120|178,294|
|Additions||1 106|1 106|
|At 30September 2020|140,174|39,226|179,400|
|Depreciation||||
|At 1 October 2019|16,766|17,036|33,802|
|Charge for year|2,823|2,584|5,407|
|At 30September 2020|19,589|19,620|39,209|
|Net BookValue||||
|At 30September 2019|123,408|21,084|136,851|
|At 30September 2020|120584|19,606|140,191|