Analysls of Charltable Funds Atol As*11 In(0ry4nK TroR5fers At31Marth General Oes5gnated S7312 2945 294.276 57281 57312 294.345 294.276 57.381 North Hykeham Memorial Hall Detailed Statement of Income and Expendlture 01 April 2023 to 31 March 2024 TOTAL 2023124 PFAIHall aub PFWHall aub INCOME Donations Grants Inme from Charitsble Acti7itties OtherTrading Actiiitles 575 575 63.016 230.754 294y5 61395 L021 230.754 231.T15 62.570 EXPENSES Club Supplies Licences and Gamin8 Staffing Costs Utilities Rent and Rates Telephone /Wifi l Broadband Printing and Stationary Professional Servlces Cleanin8 and Repairs Events Miscellaneous Security Playing Fleld Costs Equipment Bank Char8es Insurance Le8al Costs HR Returned Deposits 113,460 I,460 40 13,299 4.157 1,091 472 73,951 12,975 2.388 6.732 1.132 1.834 7,672 87250 17.132 7204 1,834 8,924 7.270 1,812 3,667 I696 7270 13.186 11,374 5,266 1,135 5266 1,135 3.582 4.269 3.120 1.260 5,227 4269 3.120 60 5227 59.176 235.ts 294,276 Net Income 3.325
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