Child Okeford Village Hall
Current Account
2021
2022
F&eofHal.Re￿tr £ 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
Par*ing
Water
£ 2.IJ58.10 NDDCR*s+Lt
350.00 £ 660.fxl Cleanmg
Ma'ntenarnx Boiler Servi
+ Fire Insp￿ts￿l
COfleeM(￿ry$ £ 482.60 £ 438.
£ 8.054.89 £ 6.485.14 F*nlk¥s
£ 2,ffi7.IX) PL• & StsIKWy
£ 2,475.00
InsU￿nce
So7.(￿ £
£ 1,124.60 £ 1,299.63
£ 6W).LN) £ 1.840.(K)
Bingo
£ 967.09 £ 1,047.72
63.73 £ 185.81
BuikJHw w￿kS
£ 4.(￿164 £ 39,443.96
SkTrtsJMJExr￿S £ 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 EX￿di￿re
£ 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