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X-WR-CALNAME:Oxborough Village Hall
X-ORIGINAL-URL:https://www.oxboroughvillagehall.org.uk
X-WR-CALDESC:Events for Oxborough Village Hall
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DTSTART:20220327T010000
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DTSTART;TZID=Europe/London:20220519T193000
DTEND;TZID=Europe/London:20220519T210000
DTSTAMP:20260426T000614
CREATED:20220501T094911Z
LAST-MODIFIED:20220501T094911Z
UID:2323-1652988600-1652994000@www.oxboroughvillagehall.org.uk
SUMMARY:AGM Balance Sheet and Notes at end of 2021
DESCRIPTION:Balance Sheet as at 31 December 2021\n \n \n \n \n\n\nFixed Asset\n \n \n \n \n\n\nPremises and Land\n \n1.00\n \n \n\n\nCurrent Assets\n \n \n \n \n\n\nBank Deposit Account\n6\,017.45\n \n \n \n\n\nBank Current account\n1\,940.26\n \n \n \n\n\nCash\n326.57\n8\,284.28\n \n \n\n\n \n \n8\,285.28\n \n \n\n\n \n \n \n \n \n\n\nFunds\n \n \n \n \n\n\nCapital\n \n1.00\n \n \n\n\nGeneral\n \n \n \n \n\n\nOpening Balance\n6\,855.76\n \n \n \n\n\nMovement of Funds\n-2\,571.48\n \n \n \n\n\nTransferred to Restricted\n-810.16\n3\,474.12\n \n \n\n\nRestricted\n \n \n \n \n\n\nWiFi\n \n755.66\n \n \n\n\nShirley’s Collection\n \n54.50\n \n \n\n\nReserves\n \n4\,000.00\n \n \n\n\n \n \n8\,285.28\n \n \n\n\n \n \n \n \n \n\n\nNote 1\n \n \nNote 2\n \n\n\nHirers\n \n \nOther Equipment and Improvements\n \n\n\nRyston Runners\n125.00\n \nLighting Works\n1\,236.00\n\n\nYoga Jackie\n288.00\n \nBaffles\n1\,336.24\n\n\nYoga Gary\n180.00\n \nSteps\n192.55\n\n\nDog Training\n279.00\n \nNoticeboard\n1\,418.40\n\n\nAerobics\n114.00\n \nWindows\n343.64\n\n\nMiscellaneous\n36.00\n \nStoreroom Upgrade\n72.23\n\n\nElection\n125.00\n \nSignage/Mirror\n124.30\n\n\nBreckland Society\n18.00\n \nMarquee\n717.90\n\n\nMacmillan\n24.00\n \nBaby Changing Unit\n113.99\n\n\nFamily Wellbeing\n45.00\n \nWebsite\n640.00\n\n\nLatin Mass Soc.\n50.00\n \n \n6\,195.25\n\n\nTable Tennis\n113.00\n \n \n \n\n\n \n1397.00\n \n \n \n\n\nPage 3\n \n \n \n 
URL:https://www.oxboroughvillagehall.org.uk/event/agm-balance-sheet-and-notes-at-end-of-2021/
LOCATION:The Village Hall\, Swaffham Road\, Oxborough\, Norfolk\, PE33 9QB\, United Kingdom
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