SOUTH HINKSEY VILLAGE HALL
RECEIPTS AND PAYMENTS FOR THE YEAR ENDED 31ST MARCH 2023
REGISTERED CHARITY NUMBER 1160032
RECEIPTS
PAYMENTS
| Hall Hire & Events Fete Income Charity fundraising Opening Balance TOTALS |
3,190.19 £ Water 2,464.37 £ Gas 1,560.48 £ Electric Insurance Cleaning Maintenance Internet Sundry Items 7,215.04 £ 10,985.32 £ Cheque Account Cash in Hand 18,200.36 £ |
113.62 £ 799.18 £ 413.47 £ 567.72 £ 1,195.00 £ 848.34 £ 510.85 £ 5,860.80 £ 10,308.98 £ 7,861.81 £ 29.57 £ 18,200.36 £ |
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Sundry Items
| Charitable donations Fete costs TENs Licences Stock Items Hallmaster software Refuse collection Floor varnish Replacement curtains Stain glass window repair TOTAL |
1,560.48 £ 2,028.05 £ 192.00 £ 257.18 £ 226.80 £ 94.25 £ 22.00 £ 892.80 £ 587.24 £ 5,860.80 £ |
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