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|Income||2022/23|2021/22|
|---|---|---|---|
|B/Fwd - Current|A/c|15249.73|7,410.34|
|B/Fwd - Building|Society|10000.00|15,200.00|
|B/Fwd - Cash in|hand|178.11||
|Hire of hall||8,275.03|1,901.00|
|Fundraising<br>income||12,185.52|3,969.80|
|Refreshments||1,451.19|528.71|
|Grants and donations||474.7|20,764.00|
|Snooker room||4,329.80|1,145.70|
|Building society|interest|22.25|19.61|




|Expenditure|||2022/23|2021/22|
|---|---|---|---|---|
|Fundraising<br>costs|||6197.03|3,458.44|
|Refreshments|||612.4|253.44|
|Caretaker/cleaner|||6045|3,744.28|
|Secretary/treasurer|||450|450.00|
|Heat and light|||2081.19|1,505.00|
|Water rates|||524.86|422.70|
|Insurance|||1372.64|1,112.69|
|Repairs and maintenance|||11480.52|12,677.21|
|Equipment<br>repairs||and renewals|0|933.98|
|Advertising|||122.29|264.76|
|Accounting|||354|332.88|
|Printing,<br>stationery||and postage|0|141.26|
|Sundry expenses|||.1391.5|214.68|
|C/Fwd - Current|A/c||11,003.63|15,249.73|
|C/Fwd - Building|Society||10022.25|10,000.00|
|C/Fwd - Cash<br>in|hand||1106.87|178.11|
||||52764.18|50,939.16|





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