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||lnc|ome Statement|||
|---|---|---|---|---|
|||Allocated|Unallocated|Tota!|
|||Funds|Funds||
|||t|€|E|
|Openingbalances|MaintuC|0|2,339.98|2,339.98|
||SavingstuC|0|29.26|29.26|
||Total|0|2,369.24|2,369.24|
|Income|(Note1)|1,750|10,100.60|11,850.60|
|Expenses|(Note2)|q|8,349.82|8,349.82|
|Closingbalance||1J50e|4.12002|5.870.02|
|Closingbank|||CurrentA/C|5,840.76|
|balances|||SavingsA/C|29.26|



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|Notesto Accou<br>Note1:|nts||
|---|---|---|
|lncome|Current|Last|
||2022|year|
|||2021|
|Regular giving from village|800.00|1,666.00|
|Tax relief on giftsfromvillage|441.33|0|
|Fund raising activities|688.14|0|
|(fund raisingexpensesoft210.15)|||
|Amazon Smile donation|5.60|12.08|
|Bank interest|0.00|0.03|
|ReturnfromPCCofnoticeboard donation|800.00|0|
|Building contributionfromDCH caf6|750.00(A)|0|
|ContributionfromDCH caf6forrepairs|1,634.53|0|
|(costofthoserepairs oft1,892.67)|||
|ContributionfromDCH caf6forutilities|3,231.00|0|
|(paymenttoPCC forthoseutilitiesof€3,231)|||
|ContributionfromDCH caf6 for giftstocommunity|3,500.00|0|
|(distributiontocommunity groupsof22,375)|||
|(contributiontoFODC forAV fundoff1,000(A)|||
|(contntoFODCofE125forart display stands)<br>Total:|11,850.60|1,678.11|





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|Note2:||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Expenses||||||||||Current<br>2022||Lastyear<br>2021||
|||||||||||1|892.67|1|00<br> I|
|year|||of|DCH||cafd||1,634.53)|||0||0|
|I||||||||||||||
|fund forAV||||||||||||||
|lnsurance<br>ication<br>mun<br>Com<br>Fundraisi|incl|ud||website|||||||218<br>423.00<br>210.1||218.00<br>176.40<br>0|
|(comparedtot688.<br>Utilities|gross||funds||raised||n|current|year)||231||0|
|from|DH|cafd||t3,<br>of||231|in|current||||||
|tocommun||||||||||2|.00||844.00|
|from||cafe|ofL3,|||in|cunentyear)|||||||
||||Total||||||||349.82|2|40|





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