STOKE CLIMSLAND PARISH HALL CIO
ACCOUNTS
| 2022 | 2022 | INCOME 2023 2022 Expenditure 2023 |
INCOME 2023 2022 Expenditure 2023 |
INCOME 2023 2022 Expenditure 2023 |
INCOME 2023 2022 Expenditure 2023 |
INCOME 2023 2022 Expenditure 2023 |
INCOME 2023 2022 Expenditure 2023 |
|---|---|---|---|---|---|---|---|
| £0.00 | FundraisingEvents | 410.25 | £1,001.18 | Insurance | £1,046.61 | ||
| £491.50 | Ballet/Suzanne | £675.00 | £761.28 | Electricity | £914.70 | ||
| £383.00 | Short Mat Bowls | £585.00 | £302.41 | S W Water | £275.27 | ||
| £645.00 | Bridge | £720.00 | £1,693.64 | Gas | £1,485.58 | ||
| £41.50 | Flower Show | £120.00 | £0.00 | ACE | £138.00 | ||
| £87.50 | Love to move | £0.00 | £271.20 | PerformingRights | £0.00 | ||
| £95.00 | GardeningClub | £90.00 | £1,277.90 | Cleaner | £1,644.05 | ||
| £360.50 | Latino Dance | £409.50 | £127.90 | CleaningEquipment | £177.86 | ||
| £315.00 | KeepFit | £316.00 | £283.00 | window/ gutter cleaning | £210.00 | ||
| £767.50 | Parish Church | £800.00 | |||||
| £353.00 | Pilates | £580.00 | £0.00 | Stationery,stamps | £20.86 | ||
| £117.50 | Scats | £325.00 | |||||
| £132.50 | W.I. | £150.00 | £387.92 | BT * | £406.09 | ||
| £246.00 | Parish Council | £680.00 | £500.00 | repairs | £219.29 | ||
| £2,667.00 | Cornwall Council | £0.00 | £2,315.85 | PF Project Costs | £0.00 | ||
| £525.00 | Gospel choir | £570.00 | £0.00 | Professional fees | £0.00 | ||
| £172.50 | DuchyCollege | £225.00 | £0.00 | Accountant | £0.00 | ||
| £300.00 | Private | £319.00 | |||||
| £12.00 | China & Table hire | £26.00 | |||||
| £0.00 | grants | £0.00 | |||||
| £5,045.00 | PF(Project) | £0.00 | |||||
| £0.00 | interest | £374.61 | |||||
| £10.00 | donatons | £0.00 | |||||
| £12,767.00 | £7,375.36 | £8,922.28 | £6,538.31 | ||||
| proft | £837.05 |