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HIGHER KINNERTON VILLAGE HALL- MANAGEMENT ACCOUNT 0110412023 -3110312024 INCOME. EXPENDITURE. BOOKINGS 21796.00 BIUTISH GAS (I) 144.12 DONAT'IONS 800.00 BRITISH GAS (2) 5136.86 GRANTS 2000.00 BROADBAND 750.96 INTEREST 273.36 BOOKING SYSTEM 120.00 OTFIER 0.00 CLEANING SERVICES 2808.00 CONSUMABLES 1585.00 TOTAL 24869.36 ELECTRICITY 1836.40 ELECTRICAL CHECKSIREPAIRS 410.00 FIRE EQUTPMENT CHECKS 258.34 tNSURANCE 1205.74 LEGAL SERVICES 840.00 T.V LICENCE 159.00 WASTE SERVICES 647.40 WATER 577.08 WINDOW CLEANING 240.00 RATES 0.00 DONATIONS i I00.(K) GROUNDS MAtNTENANCE 434.34 HEATtNG SERVICES 320.00 STAGE LIGHTING 421.00 AUDIO SYSTEM 159.00 TOTAL 19153.24 EXCESS OF INCOME OVER EXPENDITURE- £5716.12 (Profit) HKVH Savings Account BalaD¢e 0110412023 to 3110312024 £27,762.47 HKVH Savings Aeeount Balanc¢ 0110412022 to 3110312023 £21550.48