## 



|||||2022|||2021||
|---|---|---|---|---|---|---|---|---|
|||||f|f|f||f|
|INCOME|||||||||
|Hall lettings||||10938|||3890||
|Dances/Events|—net proceeds|||410|||200||
|Interest received||||65|||4||
|Donations<br>received||||18741|||8000||
||||||30154|||12094|
|Deduct:|||||||||
|EXPENDITURE|||||||||
|Postage, stationery||and|||||||
|advertising||||598|||442||
|Light, heat and water||||2512|||1043||
|Rates||||522|||522||
|Insurance||||1060|||1009||
|Repairs and Renewals||||20074|||1505||
|Treasurer's<br>and|Secretary's||Remuneration|4560|||3505||
|Cleaning costs||||1920|||206||
|PRS royalty charges||||172|||129||
|Licences etc||||180|||180||
|Sundry Expenses||||10|||0||
|Bank Charges||||0|||0||
|||||31608|||8541||
|Depreciation||||824|||731||
||||||32432|||9272|
|LOSS/PROFIT FOR YEAR|||||-F2,278|||f2,822|








## 

|2.FIXEDASSETS|TOTAL|LAND|VILLAGE|FIXTURES|
|---|---|---|---|---|
||||HALL|FITTINGS &|
|||||EQUIPMENT|
|COST|||||
|At 1 January 2022|38566|9060|14707|14799|
|Additions|1362|||1362|
|Disposals|||||
|At 31 December 2022|39928|9060|14707|16161|
|DEPRECIATION|||||
|At 1 January 2022|14901||3995|10906|
|Charge for the year|824||295|529|
|Disposals|||||
|At 31 December 2022|15725||4290|11435|
|WRITTEN DOWN VALUES|||||
|At 31 December 2022|F24,203|69,060|610,417|F4,726|
|At 31 December 2021|623,665|69,060|610,712|63,893|



|In previous years the cost offixed assets have b|een reduced<br>by the followi|ng:|
|---|---|---|
|Village<br>Hall|F13,017|Donation|
|Fixtures,<br>Fittings and Equipment|62,190|Grants|
|Car Park Improvements<br>Kitchen<br>Improvements|E3,500<br>f7,500|Donation<br>Donation|
|Heating<br>& Lighting<br>Improvements|F10,000|Donation|