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2023-04-04-accounts

Gunnislake Village Hall CIO

Year End Trading Accounts
7th June 2022 to 6th June 2023
Opening Cash Balance
Income
Regular Events
4,389.19
One-off Events
2,000.00
Village Market
1,202.70
Donations
835.72
Other
15.00
Total Income
8,442.61
Expenditure
Water
1,473.61
Electricity
1,235.07
Gas
668.38
Phone/Broadband
470.22
Business Rates
209.92
Cleaning
955.00
Insurance
934.65
Other Expenditure
779.99
Improvements
1,482.04
Total Expenditure
8,208.88
Surplus
Closing Cash Balance		 233.73 14,310.29
14,544.02
2021/22
15,401.11
Funding
1,347.54
3,960.00
1,145.00
430.09
590.00
75.00
7,547.63
Capital
2,964.18
396.88
674.73
1,012.34
464.16
757.86
765.00
1,603.30
8,638.45
-1,090.82
14,310.29
Comparison
1,347.54
3,960.00
1,145.00
430.09
590.00
75.00
7,547.63
2,964.18
396.88
674.73
1,012.34
464.16
757.86
765.00
1,603.30
8,638.45
-1,090.82
14,310.29