## **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