Child Okeford Village Hall Current Account 2021 2022 F&eofHal.Retr £ IW.(X) £ 4.02Z(KI HireofHall-Private £ 642.00 £ 1,495.60 92.(Kl £ 123.(10 Electricty £ 393.77 £ 700.66 £ 752.97 £ 721.83 £ 146.76 £ 165.41 £ 426.49 £ 407.51 £ 870.LX) £ 1,OSYI.00 Jumble Saks Fkn Nwts Paring Water £ 2.IJ58.10 NDDCRs+Lt 350.00 £ 660.fxl Cleanmg Ma'ntenarnx Boiler Servi + Fire Insptsl COfleeM(ry$ £ 482.60 £ 438. £ 8.054.89 £ 6.485.14 F*nlk¥s £ 2,ffi7.IX) PL• & StsIKWy £ 2,475.00 InsUnce So7.( £ £ 1,124.60 £ 1,299.63 £ 6W).LN) £ 1.840.(K) Bingo £ 967.09 £ 1,047.72 63.73 £ 185.81 BuikJHw wkS £ 4.(164 £ 39,443.96 SkTrtsJMJExrS £ 24120 £ 1.827.16 £ 13:000.00 £ 8,500.00 Artsreach 170.10 £ 33. £ XFrBs Fay Grants Total Income £ 25.549.99 £ 28.923. Totsl EXdire £ 9,941.35 £ 48,n9.69 5urplu$ of Income £ 15,608.64 4 19,805.79 Bthxe at Bank i Jarnwy 2022 E 45.715.72 indow Box Account Plants 173 over Expenditufe 173.00 Paul Nicholson Treasurer Maggie Ifine lrnlepefmlert Examiner 23
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