## 

|||||||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<br>Fees|||||1,097||||||
||Decoration<br>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<br>Feb 21-South Cambs District Council<br>Mar 21-South Cambs District Council|||||||||3,811<br>4,000<br>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|||||






##