111111 Illlk IIILUUIIII 11 155 a1151¥ 115È1iij l I
M<Nton & Gale Burton Vllage Hall Receipts & Payments Account lor Ihe year endiNJ 31 March 2024 2023124 Granls & Donations 45.644.CO 9240. Hall fvivale 1.594. Holl H- Yoga Ck)ss 421.(MJ Holl Indo Bow 3.558.O) Hall HYe- Crofty Craft Hall/Fld D(Jzzle D(yJs 117m Caravan Clubs- Hall 1.971.iJJ 3,463.5) Coravan Clubs- 2.534.Y) Cottoge Rent 5,054.(Xl 5.461.56 GTvb Club 1,190. I.169.) Evenls 240.34 677.90 outdo BO Club 275.(J) 2).[1) Westem Unic 132.43 731.34 Miscellaneous 584.10 88.96 Tolal Recelp15 61,019.37 24.140.76 Heating Oil Water & Electric 1,122.45 1.598.10 1,961.81 1.672.40 Hall Cleaner 2.541.QJ 2,772.(X) Cotlage Mointenon 1.568.(X) 1.026.(X)
Hall Maintenance 2844.74 1£72 ound Maintenan 8783) fvents 1,342.90 1.934.19 Repoffs & Renewals 62.422.35 2.585.(K) Insurance 2424. 1.988.45 Postoge & Stolionsxy 65. Miscelloneous 376.50 161.1) Total Expenses 77.548.15 17.502.42 Excess ol InconE ovef Expendlure -16.$28.78 6.638.34 Marton & G(rte Burton Vllage Hall Cash & Sank Balances lty the yeor endirwJ 31 Morch 2024 24 Bank Accounl £7.170.54 Pelty Cash 869.75 Deposits/Payments lo clear £8.040.29 Co5h held: Cotlage ReFX]fS Cash hdd: Cottage Depo1 £i.xo.(K) £xx).(x) Depsoits hekl: Caravan RaifEs £520.(M) £2.520. £5.520.29
Yukshre REyfETr Slephen SnF S(xJth L3 DA. G(xy R¢irthw £40.(KJ ACC CITaviywNro CILb M(TKty HLtbc¥d syrcc. Cl¢xe fyeen East MI¢d5 BCC. D(m Linc5 BCC. HeTr Rlsson dLS. Heath Jones Hillcrott & M¢>t>n Meek kn Lawwi SYDA. Roy Akle[)n mlOng Cauvan Cl Sarah W(xd Emiw W(yd £40.C £40.CM) £520.(W) l ¢¥trfy tt1 I have exaNe<l the book5 (md reccK(ts low Ihe 12 rr¥)nlh5 To 31 March 2024 05 senIed ond fuKI Ihem to o twe ond faw VEW *0 The best of my knowedge. sned. Dote: JJ.Oi Date.. POYtK. SwJned: ned: Date= Dole: PositK)n: