| GROBYVILLAGEHALLFUND | GROBYVILLAGEHALLFUND | GROBYVILLAGEHALLFUND | ||||||
|---|---|---|---|---|---|---|---|---|
| Reeistered | CharitvNo 223489 | |||||||
| lncome and | ExpenditureAccount | |||||||
| forthe vear ended 31st March 2023 | ||||||||
| 2023 | 2022 | |||||||
| f | f | f | f | f_ | f | |||
| lncome | ||||||||
| Lettings | 3L132.22 | 22093.24 | ||||||
| Donations-Drama | 442.04 | L26.00 | ||||||
| Donations-Other | 100.00 | 60.00 | ||||||
| Grants | 0.00 | 300.00 | ||||||
| lnterest | L37.98 | 6.32 | ||||||
| 318L2.20 | 22s85.56 | |||||||
| Expenses | ||||||||
| Water | 905.23 | 67L.60 | ||||||
| lnsurance | 1624.68 | L277.48 | ||||||
| Electricity | 3045.25 | 2359.90 | ||||||
| Gas | 3762.28 | 3911.23 | ||||||
| Cleaning | ||||||||
| Wages | 13914.75 | 9634.80 | ||||||
| Materials | 2330.2016244.95 | 1375.62 | !LO!O.42 | |||||
| RepairsandMaintenance | 3536.33 | 5438.73 | ||||||
| PrintingPostage& Stationery | 51.10 | 78.87 | ||||||
| o | ' | PerformingRightsSociety Audit Sundries |
234.76 100.00 426.88 |
s11.06 100.00 855.39 |
||||
| ProvisionforDoubtfulDebts | 175.50 | 30106.97 | 2054.20 | 28269.88 | ||||
| Surplus/Deficit | 1705.23 | -5684.32 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.