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|Report of the Trustees|1-2|
|Accountant's Report|3|
|Income and Expenditure Account|4|





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||2023||2022||
|---|---|---|---|---|
||£|£|£|£|
|**Income**|||||
|Hire of hall|9,633||7,589||
|Hire of glasses and crockery|70||70||
|Hire of tablecloths|100|9,803|140|7,799|
|**Fundraising Events**|||||
|Tote|2,055||2,190||
|Other|-|2,055|-|2,190|
|**Other Income**|||||
|Bank and building society interest|179||79||
|Grants|-|179|3,667|3,746|
|||12,037||13,735|
|**Expenditure**|||||
|Cleaner|4,235||3,905||
|Water|1,040||947||
|Oil|2,085||2,788||
|Electricity|798||739||
|Insurance|953||882||
|Cleaning and other materials|561||448||
|Laundry|100||140||
|Printing, postage and stationery|29||16||
|Advertising|20||20||
|Music licence|139||132||
|Lottery licence|20||20||
|Miscellaneous|17||-||
|Green waste licence|43||40||
|Tote prizes|1,020||1,060||
|Accountancy|240||180||
|Plants and planting|200||478||
|Repairs and renewals|2,477||7,992||
|Subscriptions|-|13,977|42|19,829|
|**(Deficit) for the Year**||(1,940)||(6,094)|
|_/) I / A_|||||





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|Barclays CIO Current Account|8,282|
|---|---|
|Cash in Hand|394|
|Savings Account|17,618|
|Amounts owed by hirers etc|940|
|Excess of expenditure over income for the||
|year ended 31 December 2023|(1,940)|
||25,294|
|Balance at 31 December 2023||
|Barclays CIO Current Account|6,653|
|Cash in Hand|245|
|Savings Account|17,797|
|Amounts owed by hirers etc|599|
||25,294|