| St | St | James' Community | James' Community | James' Community | James' Community | Hall | |||
|---|---|---|---|---|---|---|---|---|---|
| Registered | Charity | Number 1480778 | |||||||
| Statement | ofFinanancial | Activities | |||||||
| 31December | 2022 | 2021 | |||||||
| income | |||||||||
| Room Bookings | 6,816 | 3,985 | |||||||
| Government Grants |
500 | ||||||||
| Quiz Night, Pancake | Party, Lent | Lunch | 1,251 | ||||||
| Communty Lunches |
|||||||||
| JubileeTea Party |
8 Garden Tees | ||||||||
| Repair Cafe | 80 | ||||||||
| Ukraine donations | 1,230 | ||||||||
| General donations | |||||||||
| CGIF interest | |||||||||
| COIF Investment | Income | ||||||||
| Rents received (PCC) | 2,180 | 2,100 | |||||||
| Gross income | 13,507 | 6â929 | |||||||
| Cleaning | 1,190 | 704 | |||||||
| VVater | |||||||||
| Power | |||||||||
| Insurance | |||||||||
| 1,331 | |||||||||
| Gffice Supplies | 181 | ||||||||
| Adveftlslng | |||||||||
| Licence - PRS | 107 | ||||||||
| Ukraine Humanitarian |
Appeal | 1,230 | |||||||
| Balmoral Park Bench | |||||||||
| Architect 8 Surveyor | 3,000 | ||||||||
| 7,215 | |||||||||
| Surplus income | over | Expenses | |||||||
| Sale of Land | |||||||||
| Overall Surplus fâ |
Page 3 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.