DENVER PLAYING FIELD ACCOUNTS Y/E 31-1-2023
INCOME
EXPENDITURE
CHIPVAN
610
UTILIMES
**
2963-67
FITNESS CLUB
365
LIGHTS ETC
3834-02
GRANT-SCHOOL
VILLAGE HALL
16
FIREWORKS**
2757-55
BCKLWN
253
CAR BOOT
4663-37
SPREADER
215-34
INTEREST
i-oi
HOLLYSERV
394-32
CC RENT
750
REPAIR/IMPROVE
377940
FC RENT
375
INSURANCE
915-00
FUNDAY".
1352-53
FENCING EMAS
353Tr50
MARQUEE
500
AL4RM SIM
10647
1587446
17507-72
EXCESS EXP/INC
1633-26
BALANCE ASAT31-1-22
24289-57
LESS EXPIINC
163>26
BALANCE AS AT 31-1-23
22656-31
FIREWORKS EXCESS TO BE ADDED ON TO BALANCE. WILL BE ADJUSTED NEXTYEAR.