Abbots Bromley Village Hall
| Year End Accounts December 2020 Income Casual Bookings Regular Bookings 200 Club Rental Income ESBS Grant JRS Grant Bar Receipts Bank Interest Total Income Expenditure Wages 200 Club Gas & Electrictiy Bar Purchases Painting & Decorating Lighting Water Other Increase (Decrease) in funds Abbots Bromley Village Hall BALANCE SHEET AS AT 31ST DECEMBER |
2020 £'s £1,244 £3,960 £2,233 £1,534 £27,697 £3,698 £369 £0 £40,735 £10,779 £1,225 £3,037 £166 £1,692 £2,814 £845 £4,402 £24,960 £15,775 2020 |
2019 £'s £3,629 £10,705 £2,292 £1,687 £3,297 £17 £21,627 £9,924 £1,475 £2,335 £1,292 £4,853 £19,879 £1,748 |
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| Current Assets Bank Current Account Bank Bar Account Bank Deposit Account Debtors Bar Stock Accumulated Fund Balance Brought Forward Add: Income/(Deficit) for the Year |
2020 £'s 18,738 20,585 7,747 930 48,000 32,225 15,775 48,000 |
2019 £'s 2,672 20,384 8,239 930 32,225 30,477 £1,748 32,225 |
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