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2021-09-30-accounts

I
General
SBCPollin
Fair Trade
Village Ha
Donations
Grants
Covid Gra
EDFRefu
Interest r
Licence R
ncome
2021
2020
Lettings
g Station
/Lunch
Club
ll Events
nts
nd(Gas)
ecieved
efund
7,192.00
0.00
0.00
0.00
19,495.00
59.25
201.58
13,920.00
0.00
2,027.53
50.00
9,967.00
10,000.00
38.40
496.02
ncome 2021 2020 nditure 2021 2020
Chq/DD P/Cash Total
Lettings 7,192.00 13,920.00 Premises Licences 0.00 180.00 873.14
g Station 0.00 Insurance 1,362.14 0.00 1,362.14 1,166.00
/Lunch Club 0.00 Cleaning salaries 1,628.15 385.00 2,013.15 3,172.69
ll Events 0.00 2,027.53 Gas (British Gas/EDF) 0.00 345.08 790.00
50.00 Water 444.79 0.00 444.79 315.03
0.00 9,967.00 Electricity 548.81 0.00 548.81 867.44
nts 19,495.00 10,000.00 Maintenance 353.17 192.09 545.26 1,411.19
nd(Gas) 38.40 Sundries 596.38 399.20 995.58 1,111.03
ecieved 59.25 496.02 Postage/Stationary 0.00 139.99 139.99 59.15
efund 201.58 Cleaning Materials 154.17 320.61 474.78 291.91
New Kitchen Boiler 360.18 0.00 360.18
EEWifi 217.06 0.00 217.06 186.78
V/Hall Events Deposit 0.00 0.00 0.00 100.00
Cinematography
project
3,414.12 3,414.12 13,008.07
Lettings refund 36.00 180.00 283.00
Main Hall Floor Refurbisment 0.00 0.00 0.00 2,500.00
Main Hall(Annex
Redecorate
0.00 0.00 0.00 1,415.00
New Boundary Fence 0.00 0.00 0.00 1,100.00
Committee
room cupboards
0.00 0.00 0.00 1,518.00
Covid 19secure 0.00 0.00 0.00 961A4
Fogging Machine 735.40 0.00 735.40 0.00
Accomodation
Reconfigure
725.00 0.00 725.00 0.00
Total 27,261.82 36,635.95 Total 11,208.45 1,472.89 12,681.34 31,129.87