GUNNISLAKE VILLAGE HALL CHARITABLE INCORPORATED ORGANISATION
ANNUAL ACCOUNTS 2021-22 (AS AT 6TH June 2022) EXPENDITURE INCOME
GENERAL COSTS REGULAR EVENTS WATER £ 396.88 ONE-OFF EVENTS ELECTRICITY £ 674.73 VILLAGE MARKET DONATIONS GAS £ 1,012.34 PHONE/BROADBAND £ 464.16 DONATIONS COUNCIL RATES £ 757.86 Art Exhibition CLEANER £ 765.00 Donations for furniture ANNUAL FIRE SAFETY £ 74.40 Elaine Cantwell Donation CHECK INSURANCE £ 888.38 Donation Phil Green/P. Bloomfield PURCHASES REPAIRS AND £ 374.60 IMPROVEMENTS HAND TOWELS £ 45.92 FUNDING RUBBISH REMOVAL £ 220.00 NATIONAL LOTTERY COUNCILLORS COMMUNTY CHEST
CAPITAL COSTS
OTHER
TRESTLE TABLES £ 864.18 GLAD STORAGE HIRE NEW SIDE WINDOWS £ 2,100.00
TOTAL EXPENDITURE
£ 8,638.45 TOTAL INCOME
CARRIED FORWARD £ 3,960.00 FROM 2020/21 £ 1,145.00 £ 15,401.11 £ 430.09
£ 75.00 £ 25.00 £ 420.00 £ 70.00
£ 847.54 £ 500.00
£ 75.00
£ 7,547.63 CARRIED FORWARD TO 2022/23 £ 14,310.29