## **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**| |---|---| ## **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**| |---|---| W. Beaven Hon. Treasurer xx xxx 2023 These accounts have been approved by the Hurley Village Association committee.