OLD HUNSTANTON VILLAGE HALL
YEAR ENDED 30 NOVEMBER 2022

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||||2022||
|---|---|---|---|---|
|~Recei ts|||||
|Donations|||36,501.67|43,336.33|
|Gift Aid||||9,608.75|
|HMRC repayment|interest|||13.56|
|Hall hire|||13,282.00|4,747.00|
|Sumup income|||3,289.55|1,576.50|
|Sale offurniture||||561.40|
|Grant Income|||7,050.00|3,900.00|
||||60,123.22|63,743.54|
|~pa ments|||||
|Function costs|||3,617.36||
|Insurance|||939.04|1,159.39|
|Light and heat|||4,547.56|2,453.84|
|Waste disposal|||250.40|1,310.00|
|Property repairs|||26,538.12|62,282.75|
|Cleaning<br>and gardening|||2,573.99|924.14|
|Website costs||||1,500.00|
|Printing,<br>postage|and stationery||245.66|10.20|
|Donations|||2,127.00||
|Subscriptions<br>and|sundry||1,574.99|472.78|
|GoCardless charges|||300.00|125.00|
|Flower festivai|||2,731.36|1,425.59|
|HMRC corporation|tax||100.00||
||||45,545.48|71,663.69|
|Total Receipts|||60,123.22|63,743.54|
|Total Payments|||45,545.48|71,663.69|
|Excess Receipts over Payments||for the Year|14,577.74|(7,920.15)|





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