OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2021-03-31-accounts

E E 2021
f
2020
E
Unrestricted Restricted Total
Total receipts for the year 10,000.00 193,097.07 203,097.07 56,250.51
Total payments for the year (1,013.23) (252,365.14) (253,378.37) (1,938.95)
Transfer between funds (4,905.20) 4,905.20
Net (payments) I receipts 4,081.57 (54,362.87) (50,281.30) 54,311.56
Cash, bank and similar funds 6,377.23 54,362.87 60,740.10 6,428.54
brought
forward
Cash, bank and similar funds 10,458.80 10,458.80 60,740.10
carried forward

2021 2020
E 6 6 L
Unrestricted Restricted Total Total
Rental Income
BBFilm Club 7500
BBPCC 245 OD
Community
Church
Talk 4000
Parish Counral Meekngs 70.00
Albsnwise
LM
120.00
Abricol Ltd 6000
Healer meters 78 DO
BBVH 7000
BBVHMC 7500
Bescharimeg 40.00
Poor's Chanly 5.00
Yoga 1000
Bowls Club 500
89300
Activities for Generagng
Funds
Easter Coffee Morning
Bonfire ai BBH
260.50
206.00
Mary Simon Chnstmas Fayre 512.00
Gardeners'
Questions
BBVHMC 176.00
Yard Car Bootsale BBVHMC 35500
Quit 8Chips BBVHMC 26500
1,774 50
Donations
Arl 8Craft Exhibition 559.14
Wast Norfolk Wats 74800 748.00 78000
PC to improvement lund 42000 42000 50000
Donaton cash 000 10500
Film Club 75000 750.00 75000
Mr Comelius 10000
Mr Parsons Bike ride 13554
BBPCC 1,500.00 1,500.00
Albanwise
for door
200.00 20000
Mr8 Mrs Retd 50.00 50.00
3,66800 3,668 00 2,929.68
Grant/funding
for Improvements
Waitrose 32D 00
Tesoo Groundwork 1,000.00
Pnnce Trust 16,666 67 16,666.67 8,333.33
Garfield Weslon 25.00000
Rank Foundation 2,0M.OO
Geoffery Walling 4,00000
Bernard Sunley 10,00000
Noriolk Community NCF Grant IO,ODO 00 10,000.00
Big Lcuery 52,636.00 52,636.00
Freebridge 1,000.00 1,000.00
Truslhouse 40,000 00 40,00000
Mains lottery audio grant 6,44500 6,445.00
ACRE 46,681 40 46,681.40
173,429.07 173,429 07 50.65333
Covid Funding/Grants
Borough counol NQR Fund Covid-19 1000000 10.000 00
10.000.00 10.000 00
Loans
Luce Padugi 16,000 00 16,00000
TOTAL RECEIPTS FOR THE YEAR 10,00000 193,097 07 203,097 07 56,250 51

2021 2020
5 6
Unrestricted Restricted Total Total
Village Hall Running Expenses
Electricity 465 00 465.00 516.00
Insurance 229.11 229.11 228.52
Water 319.12 319.12 187.20
Licences 124.80
Minor repairs
Cleaning
materials
48.98
Kitchen equipment/consumables 77.45
CAN 50.00
Hiring 70.00
Miscellaneous
1,013.23 1,013.23 1,302.95
Cost ofGenerating Funds
Various
Building Costs and Misc
MJB Building contractor 244,999.64 244,999.64
KLWNBC planning payment 116.00 116.00
Greenlight
inspection
for Bats 300.00
Building Control 672.00 672.00 336.00
Audio Electronic Design 5,415.60 5,415.60
LBennington
crockery
230.00 230.00
Decorating
supplies
543.86 543.86
Hot water boiler 249.99 249.99
Slim Glass 138.05 138.05
252,365.14 252,365.14 636.00
TOTAL PAYMENTS FOR THE YEAR 1,013.23 252,365.14 253,378.37 1,938.95

6 2021
F
2020f
Unrestricted Restricted Total
IyIONETARY ASSETS
General Account 5,988.18 5,988.18 5,810.03
Improvement Fund Account 4,409.42 4,409.42 54,868.87
Cashin hand 61.20 61.20 61.20
10,458.80 10,458.80 60,740.10
LIABILITIES
L Padulli Loan 16,000.00 16,000.00
16,000.00 16,000.00