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||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<br>Grants||||||||500||
|Quiz Night, Pancake||Party, Lent||Lunch||||1,251||
|Communty<br>Lunches||||||||||
|JubileeTea<br>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|6„929|
|Cleaning|||||||1,190||704|
|VVater||||||||||
|Power||||||||||
|Insurance||||||||||
||||||||1,331|||
|Gffice Supplies|||||||181|||
|Adveftlslng||||||||||
|Licence - PRS|||||||107|||
|Ukraine<br>Humanitarian|||Appeal||||1,230|||
|Balmoral Park Bench||||||||||
|Architect 8 Surveyor|||||||||3,000|
|||||||||7,215||
|Surplus income|over||Expenses|||||||
|Sale of Land||||||||||
|Overall Surplus<br>f—|||||Page 3|||||








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