P & L 01/04/2022 to 31/03/23
£
| INCOME Tote Hall/equipment hire Square Fundraising & Donations Weddings Petty Cash to Bank Paintings Sales Commissi Grants EXPENDITURE Hall repairs/maintenance Electricity Water BT Insurance Other expenses PRS licence Land Registry Fee Roof Project NET |
£2,138.09 £4,073.50 £4,859.03 £555.82 £1,250.00 £1,500.00 £72.00 £27,620.00 £42,068.44 £14,448.44 not inc grants £688.37 £2,997.78 £297.65 £415.83 £892.52 £2,229.82 Costs reimbursements £139.20 £1,036.00 £17,166.60 £25,863.77 £8,697.17 Not inc Grant £16,204.67 £5,751.27 |
|---|---|
| £16,204.67 |
£14,448.44 not inc grants
GRANTS 01/04/22 to 31/03/23
Sep-22 5000 Parish Counci Oct-22 4000 Thrive Nov-22 8000 Garfield West Mar-23 10620 27620
s
t expenditure