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|Report of the Trustees|1-2|
|Accountant's Report|3|
|Receipts and Payments Account|4|





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||2022|||2021|||
|---|---|---|---|---|---|---|
||£|£|£||£||
|**Income**|||||||
|Hire of hall|7,589|||-|||
|Hire of glasses and crockery|70|||-|||
|Hire of tablecloths|140|7,799||-||-|
|**Fundraising Events**|||||||
|Tote|2,190|||-|||
|Other|-|2,190||-||-|
|Other Income|||||||
|Bank and building society interest|79|||-|||
|Donation|-|||-|||
|Grants|3,667|3,746||-||-|
|||13,735||||-|
|**Expenditure**|||||||
|Cleaner|3,905|||-|||
|Water|947|||-|||
|Oil|2,788|||-|||
|Electricity|739|||-|||
|Insurance|882|||-|||
|Cleaning and other materials|448|||-|||
|Laundry|140|||-|||
|Printing, postage and stationery|16|||-|||
|Advertising|20|||-|||
|Music licence|132|||-|||
|Lottery licence|20|||-|||
|Green waste licence|40|||-|||
|Tote prizes|1,060|||-|||
|Accountancy|180|||-|||
|Legal Expenses|-|||-|||
|Plants and planting|478|||-|||
|Repairs and renewals|7,992|||-|||
|Subscriptions|42|19,829||||-|
|**(Deficit)/Surplus for the Year**||(6,094)||||-|





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|Balances introduced as at 1 January 2022||
|---|---|
|Santander Current Account|5,789|
|Monmouthshire Building Society - Savings|17,539|
|Barclays Current Account|10,000|
|Excess of expenditure over income for the||
|year ended 31 December 2022|(6,094)|
||27,234|
|Balance at 31 December 2022||
|Barclays CIO Current Account|8,282|
|Cash in Hand|394|
|Savings Account|17,618|
|Amounts owed by hirers etc|940|
||27,234|