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2023-12-31-accounts

EAST LEA KE VILLAGE HALL VILLAGE HALL
RECEIPTS AND PAYMENTS ACCOUNT FO R T HE YEAR ENDED 31ST DECEMBER 2023
2022 RECEIPTS Notes 2023 2022 PAYMENTS Notes 2023
15715 LETTINGS: CONTRACT 24341 7134 CLEANERS WAGES 3 2058
1395 CASUAL 2903 CLEANING 4 10211
132 LICENCES 266
6 BANK INTEREST 61
4724 GAS AND ELECTRIC 4473
GRANTS & DONATIONS
1
27098
76 RATES 40
40 SUNDRY INCOME 2 1614
540 WATER AND SEWERAGE 1303
836 INSURANCE 1227
48 SUNDRY PURCHASES 168
4244 REPAIRS AND MAINTENANCE 5 20060
17734 39806
17156 56017
578 EXCESS PAYMENTS/RECEIPTS EXCESS RECEIPTS/PAYMENTS 16211
17734 56017 17734 56017
BALANCE SHEET AS AT 31ST DECEMBER 2022
2022 ASSETS 2023 2022 REPRESENTED BY 2023
1824 CURRENT ACCOUNT 8406
4802 DEPOSIT ACCOUNT 14862 7662 SURPLUS BROUGHT FORWARD 7084
458 PETTY CASH 27 -578 EXCESS RECEIPTS/PAYMENTS 16211
7084 TOTAL ASSETS 23295 7084 23295
Kevin Shaw Hon. Treasurer
Independent Examine
EAST LEA KE VILLAGE HALL VILLAGE HALL
RECEIPTS AND PAYMENTS ACCOUNT FO R T HE YEAR ENDED 31ST DECEMBER 2023
2022 RECEIPTS Notes 2023 2022 PAYMENTS Notes 2023
15715 LETTINGS: CONTRACT 24341 7134 CLEANERS WAGES 3 2058
1395 CASUAL 2903 CLEANING 4 10211
132 LICENCES 266
6 BANK INTEREST 61
4724 GAS AND ELECTRIC 4473
GRANTS & DONATIONS
1
27098
76 RATES 40
40 SUNDRY INCOME 2 1614
540 WATER AND SEWERAGE 1303
836 INSURANCE 1227
48 SUNDRY PURCHASES 168
4244 REPAIRS AND MAINTENANCE 5 20060
17734 39806
17156 56017
578 EXCESS PAYMENTS/RECEIPTS EXCESS RECEIPTS/PAYMENTS 16211
17734 56017 17734 56017
BALANCE SHEET AS AT 31ST DECEMBER 2022
2022 ASSETS 2023 2022 REPRESENTED BY 2023
1824 CURRENT ACCOUNT 8406
4802 DEPOSIT ACCOUNT 14862 7662 SURPLUS BROUGHT FORWARD 7084
458 PETTY CASH 27 -578 EXCESS RECEIPTS/PAYMENTS 16211
7084 TOTAL ASSETS 23295 7084 23295
Kevin Shaw Hon. Treasurer
Independent Examine
NOTES FORMING PART OF THE ACCOUNTS
Note No. Comments
1 NCC 6000 4 now includespayments to contract
RBC 3654 cleaners and all cleaningmaterials
ELPC 5220
BPB 4000
VILLAGE EVENTS 6008 5 ELECTRICS 17270
FUND RAISING 1846 GAS 1060
PRIVATE DONATIONS 370 FIRE 1094
27098 VARIOUS 636
20060
2 Compensation from Opus 1614
3 wagespaid toprevious cleaner