## 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|