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||||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<br>Audit<br> <br>Sundries||234.76<br>100.00<br>426.88|||s11.06<br>100.00<br>855.39||
|||ProvisionforDoubtfulDebts||175.50|30106.97||2054.20|28269.88|
|||Surplus/Deficit|||1705.23|||-5684.32|





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