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||||E|E|2021<br>f|2020<br>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<br>forward|||||||
|Cash, bank and|similar funds||10,458.80||10,458.80|60,740.10|
|carried forward|||||||





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||||||2021|2020|
|---|---|---|---|---|---|---|
||||E|6|6|L|
||||Unrestricted|Restricted|Total|Total|
|Rental Income|||||||
|BBFilm Club||||||7500|
|BBPCC||||||245 OD|
|Community<br>Church|Talk|||||4000|
|Parish Counral Meekngs||||||70.00|
|Albsnwise<br>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<br>Funds|||||||
|Easter Coffee Morning<br>Bonfire ai BBH||||||260.50<br>206.00|
|Mary Simon Chnstmas||Fayre||||512.00|
|Gardeners'<br>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<br>for door||||200.00|20000||
|Mr8 Mrs Retd||||50.00|50.00||
|||||3,66800|3,668 00|2,929.68|
|Grant/funding<br>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|





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||||||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<br>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<br>inspection||for Bats||||300.00|
|Building Control||||672.00|672.00|336.00|
|Audio Electronic Design||||5,415.60|5,415.60||
|LBennington<br>crockery||||230.00|230.00||
|Decorating<br>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|





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||||6||2021<br>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||



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