| Income &Expenditure | for the Year Ending | 31stDecember | 2021 | ||
|---|---|---|---|---|---|
| 31December | 2021 | 31December | 2020 | ||
| f | f | f | f | ||
| Income | |||||
| Hall Hire | 530 | 315 | |||
| Donations | 5 | ||||
| Classic Car Show | |||||
| Grants | 12,907 | 11,973 | |||
| 13,442 | 12,288 | ||||
| Expenditure | |||||
| Energy Costs | (202) | 1,314 | |||
| Building Insurance | 604 | 313 | |||
| Chubb Fire | 138 | ||||
| Water Costs | 151 | 133 | |||
| Grass Cutting | Service | ||||
| Website | 194 | 194 | |||
| Cleaning | 123 | ||||
| Repairs &Maintenance | 63 | ||||
| (884) | (2,140) | ||||
| Retained Surplus/ | (Deficit)forthe Year. | 11,888 | 4 | 18148 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.