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|Contents|||
|---|---|---|
|||Page|
|General Information|||
|Trustees Report|||
|Receipts and Payments|Account||
|Statement ofAssets and|Liabilities||
|Notes to the Accounts|||








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||||2023|2023|2022|2022|
|---|---|---|---|---|---|---|
|Unrestricted|Income||||||
|Income|||13,361||29,740||
|Donations|||1,550||15,833||
|||||14,911||45,573|
|Restricted Income|||||||
|Donation to purchase||village hall|||12,000||
|||||||12,000|
|Total Income||||14,911||57,573|
|Expenditure|||||||
|Event costs|||4,125||12,840||
|Barcosts|||2,798||5,799||
|Rates|||0||206||
|Light and heat|||785||1,930||
|Insurance|||671||653||
|Repairs and maintenance|||525||23,951||
|Equipment<br>costs|||3460||555||
|ITsoftware|||194||0||
|Direct and other costs|||377||0||
|||||12,935||45,934|
|Surplus||||9 976||11.639|





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|nt ofAssets and Liabiliti<br>ear ended 30June 2023|es|||||
|---|---|---|---|---|---|
|||2023|2023|2022|2022|
||Notes|f,||||
|FIXED ASSETS||||||
|Tangible assets|||12,000||12,000|
|CURRENT ASSETS||||||
|Bar Stocks||1,927||1,847||
|Bank account||9,688||7.792||
|||11,615||9.639||
|CURRENT LIABILITIES||||||
|Loans|3|10,000||10,000||
||||1,615||(361)|
|NET ASSETS|||13615||11.639|
|CURRENT YEAR SURPLUS|||13,615||11,639|






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