## 



|Income||||f|Expenditures||||
|---|---|---|---|---|---|---|---|---|
|Balance carried|forward:|||12129.57|Electricity|||389.77|
|Bake sales/coffee||mornings||2738.11|Gas|||892.86|
|Hall Hire||||2132.00|Water|||33.13|
|Parish Council|Grant|||2000.00|Music licence|||271.20|
|Grant from Community|||Heritage|300.00|Alcohol licence|||140.00|
|Bartakings||||277.50|New Sound System (SS)|||873.30|
|Table top sale||||213.00|Gift for A.G.|||130.00|
|Compensation|from Bank|||230.00|Land Registry/storage|for|SS|154.30|
|History talk||||248,00|Colin Gough (talk fee)|||30.00|
|Wine Evening||||345.00|Insurance|||862.55|
|Donations||||240.00|Advintage<br>Wines|||300.00|
||||||PAT testing|||20.00|
||||||Cash forfloat|||60.00|
||||||Cleaner|||350.00|
|Total:||||20853.18|Supplies and sundries|||982.62|
||||||NNVHC Membership|||10.00|
||||||Total:||E|5499.73|