|**Present**<br>Mrs. Jenny Bennett<br>Mrs Rosemary Gilbert|Chair<br>Trustee|1<br>I|CF IARITY<br>COMM ISSIC<br>FIRST CONTACT|
|---|---|---|---|
|Mrs Ruth Fraser<br>Mr Neil Wood|Trustee<br>Trustee|I<br>1|l<br>i NOV 2022|
|Ms Lynn Clarke|Trustee|||
|Mrs Stephanie Hornby−Anyon<br>Mrs Pam Cawthorne|Trustee<br>Trustee|1<br>i|ACCOUNTS|
|Mr Graham Dickinson|Village Hall Manager|1|RE(JEIVEL)|




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||**2021**|
|---|---|
|**INCOME**||
|Rent FF|12,500.04|
|Hall hire|1,420.05|
|FF Insurance payment|1,308.91|
|COIF Dividends|407.70|
|Bank Interest|6.83|
|E−ON Electric|98.50|
|Fylde Council Lock down grants|19,050.85|
||**34,792.88**|



|EXPENDITURE||
|---|---|
|Management Services|4,652.00|
|Running Costs|225.06|
|Electricity|351.39|
|Gas|111.77|
|BT|394.94|
|Water VH|265.66|
|Water Bex|247.00|
|Repairs & Renewals|885.82|
|Insurance|3,350.72|
|Annual Licences & Fees|474.82|
|Legal Fees|300.00|
||**11,259.18**|
|**NET PROFIT FOR THE YEAR**|**23,533.70**|





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|**1. CCLA Investment Manaoement Ltd (Charities Investment fund**|**1. CCLA Investment Manaoement Ltd (Charities Investment fund**|
|---|---|
|Market Value © 31.12.20|**13,886.79,**|
|Market Value @31.12.21|**15,856.70**|



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