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2021-02-27-accounts

2021 2021 2020
Income
Letting of rooms 6,700.00 15,249.50
Donations 2,250.00 3,470.00
Grant 10,000.00
Bank interest 24.37 26.87
18,974.37 18,746.37
Expenditure
Heat 1,142.40 1,016.40
Light 763.64 2,047.14
Licences 436.00 369.84
PPE/Cleaning & Sundries 388.12 432.53
Water 350.53 784.01
Insurance 908.27 893.10
Accountancy 60.00 60.00
Postage & stationery 13.13
Refuse 366.60 362.52
Internet (176.02) 329.81
Repairs & Improvements:
Boiler Service 132.00
Hall Repairs 3,939.62 2,055.46
Electrical 114.00
Xmas Lights/Trees 112.00 100.00
Fire Protection/Extinguisher 48.00 108.00
UPVC Windows . 2,700.00
Dishwasher Service 140.00
Water Softener Insulation 301.20
Roof Repairs 4,200.00
Folding Tables 4,200.00
8,585.16 16,921.14
Excess o f Expenditure over Income 10,389.21 1,825.23
Add balance on hand at 1 March 2020 21,712.55 19,887.32
1 32,101.76 £ 21.712.55