HURLEY VILLAGE ASSOCIATION
INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2022
| 31 Dec 2021 Events and activities Quiz Fete 1,498 Art Fair 1,470 Hurleyburly (732) Children's/Senior Christmas party Jubilee 2,236 Net income from Events and Activities Other income/(expense) (93) Interest/bank charges 2,500 Sale of tractor Contribution from Gigclear (2,690) Sale of land 4,239 Donations towards village posts Sundry 6,192 Total Income Overhead and Other Expenses (5,053) Insurance (5,577) Repairs and renewals (676) General and administrative expenses (2,248) Village Green (1,298) Playing fields and and pavilion (14,852) (8,660) Total Net Income/(expenditure) Donations made to Ukraine -£8,660 SURPLUS/ (DEFICIT) FOR THE YEAR |
31 Dec 2022 £3,755 £6,527 (792) (215) (262) 9,013 24 984 22,670 40 32,731 (5,037) HVH and HVA (85) (4,331) Braywick heath nurseries (340) (9,793) 22,938 (2,671) £20,267 |
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cash reconcililation
| opening balance 1st January 2022 surplus for the year HVH payments (net) closing balance 31st december 2022 |
£21,074.86 £20,267.17 -£1,240.00 £40,102.03 |
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W. Beaven Hon. Treasurer xx xxx 2023
These accounts have been approved by the Hurley Village Association committee.