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2021-03-31-accounts

ACCOUNTS FOR HOLME VILLAGE HALL FOR HOLME VILLAGE HALL
05/04/2020 to 03/04/2021
INCOME EXPENDITURE
Balance b/f
Community Account 15,154.23
Holme Villas IAS 10,171.65
Fundraising 4657.77
Cash in Hand 0.00 Utilities 8652.48
TOTAL 29,983.65 Caretakers Remuneration 5,394.85
Hall Maintenance 2228.16
Fit Payment 1074.96 Insurance 1730.88
Fundraising Licence 584.4
Letts / a 10825.23 Hall Improvements 2349.97
Letts/
b
100
Utilities Charged 4318.94
Rent 1980 TOTAL 20940.74
Rent Credit 648.21
Covid Grants 19631
TOTAL 38578.34
Holme Villas IAS 10,176.29
Community Account 32528.59
Fundraising 4916.37
TOTAL 47,621.25
68,561.99 68,561.99