2021-03-31-accounts

		OIAPITy t:QQNllSSION FOR ENGLAND AND WALES	OIAPITy t:QQNllSSION FOR ENGLAND AND WALES	OIAPITy t:QQNllSSION FOR ENGLAND AND WALES	OIAPITy t:QQNllSSION FOR ENGLAND AND WALES	OIAPITy t:QQNllSSION FOR ENGLAND AND WALES	OIAPITy t:QQNllSSION FOR ENGLAND AND WALES	OIAPITy t:QQNllSSION FOR ENGLAND AND WALES	OIAPITy t:QQNllSSION FOR ENGLAND AND WALES	OIAPITy t:QQNllSSION FOR ENGLAND AND WALES	t ' ' " Sanction Vilhge Hall	t ' ' " Sanction Vilhge Hall	t ' ' " Sanction Vilhge Hall	t ' ' " Sanction Vilhge Hall
														Aecei	ts a'nd		a	ments accounts
													Forthe period from		. par'«	"«a«data 01- -20		To	Peri&&d en;.l date 31Alar-21
a		~	i		+ a	a	~				s		~
													Unrestricted		Restricted			Endowllent
														funds	funds			funds
												tothe neaieit			tothe	nearest	f	tothe nierest f	tothe neereetf
A1Recel ts
	nasing eve
cortee mornings,			quints											2;154						'	164.
																					.7'
ReiaiL		Hospitaaty		Leisure Grani										10060
Sport Enghnd Grani
Fuhse		Communitias
Sanoton+Q Community						grant
										ARP						1,904..
		stan			tnveh~ent				sa	es,		.
. see		tabre.
								tr
						TofalreCeiptS:, .								;:.~,.++856;:-	t~.:trrm~r~':-, .-,:,,--„,.:.-4-':;::::-.::.,',				-2+llC~: .
A3	p	ants
																	500
									'
A4	Asset and				Imrestment
							Siibtofaf						'.
					Totalpayments,							-:,;.		—:jj '. ,',„. ;
	; Net ofrecefptst'(paynrenfs)
A5	Transfers			btbtre'eti			funds
---A6	Cash funds last year							end
		Cash fands				ffris	year			end

	OIAPITy t:QQNIISSION FOR ENGLAND AND WALES	OIAPITy t:QQNIISSION FOR ENGLAND AND WALES	OIAPITy t:QQNIISSION FOR ENGLAND AND WALES	OIAPITy t:QQNIISSION FOR ENGLAND AND WALES	OIAPITy t:QQNIISSION FOR ENGLAND AND WALES	OIAPITy t:QQNIISSION FOR ENGLAND AND WALES	OIAPITy t:QQNIISSION FOR ENGLAND AND WALES	t ' ' " Sanction Vilhge Hall	t ' ' " Sanction Vilhge Hall	t ' ' " Sanction Vilhge Hall	t ' ' " Sanction Vilhge Hall
											Aecei	ts a'nd		a	ments accounts
										Forthe period from		. par'«s«a«data 01- -20			To	Pari&&d enrl date 31Alar-21
a	~ s	+ a	a	~				s		~
										Unrestricted		Restricted			Endowllent
											funds	funds			funds
									tothe nearest			tothe	nearest	f	tothe nilrest f	tothe neennrtf
A1Recel ts
	rassng eve
coatee mornings, quinns General donabons											2;154						'	164.
																		"7'
RehsL Hospitaaty		Leisure Grant									10060
Sport England Grani
CBU' Giant
Sanctm Hil smal		grant
Fuhsa Communifies
Ssncton+Q Community			grant
							ARP						1,904..
	stan	tnveh~ent				sa	es,		.
. seetabre.
					tr
			TofalreCeiptS:, .								;:.~,.++856;:-	s~.:trrm~i~':-, .-,:,,--„,.:.-4-':;::::-.::.,',				-2+llC~: .
A3p ants Events costs, icirfing			catering,		fees		efc
														500
						'
A4	Asset and Imrestment
				Siibtofaf						'.
		Totalpayments,							-:,;.		—:jj '. ,',„. ;
	; Net of recefptsf(paynrenfs)
A5	Transfers	btbire'crt		funds
---A6	Cash funds last year				end
	Cash fands		ffris	year			end