## **Income & Expenditure** Tolpuddle Village Hall CIO 

01 Apr 22 - 31 Mar 23 

||<br>**Debit**|**Credit**|
|---|---|---|
|**Turnover**||**31,587**|
|Donations||56|
|Compensation||100|
|Hall Hire||4,317|
|Transfer from Tolpuddle Village Hall||17,871|
|Martyrs Weekend Income||5,802|
|Village Hall CIO Events Income||745|
|TEC Events Income||1,913|
|150 Club Tickets||770|
|Sale of Surplus Stock||13|
|**_add_ Other Income**||**67**|
|Interest Received||67|
|**_less_ Cost of Sales**|**6,084**||
|Martyrs Weekend Expenditure|3,827||
|150 Club Prize|370||
|Bar Stocks|280||
|Village Hall CIO Events Expenditure|509||
|TEC Event Expenditure|1,099||
|**_less_ Administration Expenses**|**5,723**||
|Electricity|1,240||
|Hall Cleaning|756||
|Cleaning Materials|172||
|Affiliations|30||





|ACRE Loan|1,976|
|---|---|
|Grounds Maintenance|562|
|Equipment Maintenance|162|
|Building Maintenance|60|
|Computer Software|326|
|Hall Equipment|74|
|Broadband|299|
|Postage and Stationery|65|



Balance Carried Forward 

**£19,847**