## 



# 

# 



## 






||||2023|2022|
|---|---|---|---|---|
|iNCOME|||97807|ioi508,04|
|055OVERHB4BS|||||
|Salaries||5894'||S1368|
|Water Rates||516||569.38|
|Ught/Heat||3622.||248i.i|
|Imumnee||770||821.62|
|Telephane||363||972.l4|
|Printing/Postage/Stationery||||0|
|Materials and|Catering|16267||18272.3.T|
|Cleaning/MAINT||572,||5iO|
|TV Licence||161||159|
|Accountancy|Fees|67S||675|
|Other Activities||3072||i420|
|Outdoor Trips||0||0|
|Deliveries Cost||614'||7367.7S|
|Depreciation||693||880|
|5vrldrles||2.770||1974|
||||93575|87470.1|
|NET PROFIT (LOSS) FORTHE YEAR|||4232|-87470.1|





## 

## 

|||E|
|---|---|---|
||2023|2022|
|HALL HIRE|188'|1200|
|DONATIONS|96S|l212|
|MEMBERSHIP|193|0|
|I.BH CONTRACT|311.77|13398.6|
|OTHER GRANTS—|4739|2.8112|
|OTHER INCOME|500|111S|
|DUTDQDR TRIPS|490|30|
|HOME DEUYERY FOOD|57858|53875.5|
|HMRC jRSGrant||2.2463.94|
||97807|101508,04|





# 

# 



## 






||||2023|2022|
|---|---|---|---|---|
|iNCOME|||97807|ioi508,04|
|055OVERHB4BS|||||
|Salaries||5894'||S1368|
|Water Rates||516||569.38|
|Ught/Heat||3622.||248i.i|
|Imumnee||770||821.62|
|Telephane||363||972.l4|
|Printing/Postage/Stationery||||0|
|Materials and|Catering|16267||18272.3.T|
|Cleaning/MAINT||572,||5iO|
|TV Licence||161||159|
|Accountancy|Fees|67S||675|
|Other Activities||3072||i420|
|Outdoor Trips||0||0|
|Deliveries Cost||614'||7367.7S|
|Depreciation||693||880|
|5vrldrles||2.770||1974|
||||93575|87470.1|
|NET PROFIT (LOSS) FORTHE YEAR|||4232|-87470.1|





## 

## 

|||E|
|---|---|---|
||2023|2022|
|HALL HIRE|188'|1200|
|DONATIONS|96S|l212|
|MEMBERSHIP|193|0|
|I.BH CONTRACT|311.77|13398.6|
|OTHER GRANTS—|4739|2.8112|
|OTHER INCOME|500|111S|
|DUTDQDR TRIPS|490|30|
|HOME DEUYERY FOOD|57858|53875.5|
|HMRC jRSGrant||2.2463.94|
||97807|101508,04|