## **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**| |---|---|---| |**_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| |---|---|---|