2025-03-31-accounts

BURLEY	PARISH	HALL			2025													Balance at end
																		of each month
	Income						Expendit	ure
	Letngs	Grants		Don.	Total		Gas	Elec	**Cleaning **	**Licences **	**Insurance **	Water	Repairs	Fixtures	Hon.	Misc.	Total	balance b/f
													maint.	ftngs			Expen.	11442.4
Jan	348				348		258.74	207.59	428.59			14.68	93.6				1003.2	10787.2
Feb	1512				1512		629.16	447.28	336.83				64.93				1478.2	10821
Mar	1160				1160		220.66	207.37	264.55				216	54		86.54	1049.12	10931.88
Apr	1122.51				1122.51#	##	248.2	207	264.55		1172.34	19.2	108.5				2019.79	10034.6
May	1575				1575		63.03	133.41	294.89			231.44		157.97		300	1180.74	10428.86
June	1227				1227		168.19	118.24	465.98	150		19.25		15.9			787.56	10868.3
July	967				967		53.51	119.63	291.02			19.25				47.47	530.88	11304.42
Aug	1274				1274#	##	60.11	113.85	264.55			19.25		424			881.76	11696.66
Sept	807				807		54.77	92.16	264.55			19.25		120.93			551.66	11952
Oct	148				148#	##			264.55			231.45					496	11604
Nov
Dec
Total																	9978.91