SOUTH HINKSEY VILLAGE HALL
RECEIPTS AND PAYMENTS FOR THE YEAR ENDED 31ST MARCH 2022
REGISTERED CHARITY NUMBER 1160032
| RECEIPTS Hall Hire Bank Compensation Opening Balance TOTALS |
£6,244.34 £50.00 £6,294.34 £9,675.72 £15,970.06 |
PAYMENTS Water Gas Electric Cleaning Maintenance Security Internet Sundry Items Cheque Account Cash in Hand |
25.00 £ 399.62 £ 361.23 £ 1,425.00 £ 453.60 £ 86.40 £ 694.80 £ 1,539.09 £ 4,984.74 £ 10,955.75 £ 29.57 £ 15,970.06 £ |
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| Sundry Items Fete Costs Red Cross Business Services Council Refuse Cost UNICEF Tea Urn TOTAL |
£250.00 £78.94 £559.70 £77.49 £503.00 £69.96 £1,539.09 |
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