| 31December | 2022 | 2022 | 31December | 2021 | 2021 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| f | f | f | f | ||||||||
| Income | |||||||||||
| Hall Hire | 933 | 530 | |||||||||
| Donations | 15 | 5 | |||||||||
| Grants | 1 | 1,064 | 12,907 | ||||||||
| Events | 2 | 3,934 | |||||||||
| Interest Earned | 2 | ||||||||||
| 5,948 | 13,442 | ||||||||||
| Expenditure | |||||||||||
| Running Costs | |||||||||||
| Energy Costs | 901 | (202) | |||||||||
| Building Insurance | 691 | 604 | |||||||||
| Chubb Fire | 138 | ||||||||||
| Water Costs | 195 | 151 | |||||||||
| Broadbank & | WiFi | 350 | |||||||||
| Website | 194 | ||||||||||
| (2,138) | (884) | ||||||||||
| Refurbishment | |||||||||||
| Labour and Materials | 16,360 | ||||||||||
| Professional Fees |
1,097 | ||||||||||
| Decoration and Fittings |
912 | ||||||||||
| (18,369) | (194) | ||||||||||
| Retained Surplus/ | (Defici)forthe Year. | f | (14,559) | f | 12,364 | ||||||
| ~Not | s | ||||||||||
| 1. | Grants income | includes the following; | f | ||||||||
| Feb 21-South | Cambs District Council | 3,000 | |||||||||
| Feb 21-South Cambs District Council Feb 21-South Cambs District Council Mar 21-South Cambs District Council |
3,811 4,000 2,096 |
||||||||||
| Mar 22 - Croydon | PC Broadband | 2 Yrs | 1,064 | 'I" | |||||||
| 1,064 | 12,907 | ||||||||||
| 2. | Event income includes the following; | f | |||||||||
| Apr 22 -Table | Top | Sale | 903 | ||||||||
| Jut 22 - Car Show | 3,031 | ||||||||||
| 3,934 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.