FRANCIS CRITTALL PAVILION TRUST                                                                  INCOME STATEMENT 2023 

|INCOME||||
|---|---|---|---|
|Hall Hire||21,152.77||
|Grants||||
|Misc||||
||||21,152.77|
|EXPENDITURE||||
|Hall costs||5,001.28||
|Maintenance||6,859.67||
|Utlites||||
|Memberships||||
|Sponsorship||1,300.00||
|Insurance||879.94||
|Sundries||357.92||
||Total||14,398.81|
||Surplus||6,753.96|
|Represented by||||
|Bank Opening Bal|24,369.00|||
|Opening Cash|144.00|||
|Bank closing bal|31,266.96|||
||Surplus||6,753.96|