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                                                                   FRIENDS OF ST MICHAEL'S CHURCH, BEER HACKETT<br>Income and Expenditure Account for the 12 months period to 31st December 2021<br>2021 2020<br>(12 months) (22 months)<br>Income<br>Subscriptions £350.00 £   525.00<br>Events:<br>"Village Get Together" September 2021  (Note 1) £464.27<br>Lottery  (Note 2) £0.00 £   251.00<br>Donations  (Note 4) £296.30 £      72.00<br>Total Income £1,110.57 £   848.00<br>Expenditure<br>Website  (Note 3) £33.60 £        1.20<br>Lottery - License £0.00 £      40.00<br>£          -<br>Village Get Together costs  (Note 1) £254.00<br>Bank charges £0.00 £          -<br>Total Expenditure £287.60 £      41.20<br>NET INCOME FOR THE PERIOD £822.97 £   806.80<br>Opening bank balance £806.80 £0.00<br>Net income for the period £822.97 £   806.80<br>Closing bank balance £1,629.77 £806.80<br>Notes:<br>1) Income comprises raffle takings, catering sales.  Expenditure - musical accompanist, jazz band and WC hire<br>2) There was no lottery activity in 2021.  It is planned to recommence the village lottery in June 2022.<br>3) The cost shown is for four months only. All but £1.20 was paid as a donation by a trustee in 2019/2020 and for the first 8<br>months of 2021.<br>4) Includes a large donation arising from a memorial service.<br>**----- End of picture text -----**<br>