MARHAM POOR ALLOTMEN The Income and Exp8nditure Accryjnt ftK the year ended 31 March 2023 and Balance Sheet at that dale sel out on pages 2 and 3 have been prepa in SpeCt of th8 Trust The accounts have teen prepared based on the book$. records, information and explanations SUPF4i8d by The Twsurer. 11c Alma Road Snèttisham King's Lynn Norfolk PE317NY FAIRWAY Tax and Accounting Chartered Certffi1 Accountants
MARHAM POOR ALLOTMENT EXPEN OUN 31.03.23 31.03.22 INCOhlE Rent Re1ved Anglia Water Large Fen Small Fen Button Fen fyazing (Bayesl Chalk Prt Allotment 36883.51 5400.00 902.61 150.00 170.50 67683.51 18000.00 1511.38 300.00 160.76 435C6.62 87655.65 Llcence Feas Recolved Water Charge 30.00 30.00 W4yl•av• R•¢•ipt• Intern8t Roeelv¢d- 193.80 336.09 CAF Goki Attount 179.95 11.99 11.99 179.95 TOTAL INCOME FOR YEAR EXPENDI RE 43880.37 88033.73 Vouchers Food A Denvsargent J SainsburylArgo$ 3400.CQ 26941.95 150. 19610 95 19760 95 30341.9S Fuel Watson PetrOuM O Britton - Coal CalorlFlo Gas JT Caley Forestry 300.00 150,00 750,00 100.00 1000.00 550.00 16co.00 1300.00 21080.95 1500.00 176.67 31941.95 Medical Treatsmenl Assistsn¢e Water Rates- Buttcfi Fen Audit Fee Legal and prof8ssional Feès catt signs Fèncing - Small Fen Postage,prinling and statior Website Computer Travel reirnbur¥om•nt Hire of mower Insurance - Handbell Insurance - NU Public LbIlty Bank Charges TOTAL EXPENDITURE FOR YEAR 310.30 150.00 1140.00 1722.00 75.60 674.58 232.92 10966 229.99 11.10 210. 38.19 41.10 881.99 25.00 35074.01 25457.99 NET DEFICIT SURPLUS FOR THE YEAR 8806.36 62575.74
MARHAM POOR ALLOTMENT 1MAR 31.03.23 31.03.22 LarKI Purth8ed from LPC 42593.20 42693.20 CURRENT ASSETS Bank Accounts- CAF Gold Acts)unt Bardays Cwnmunity Account 68503.57 109474.58 186784.51 186784.51 177978.15 TALA 229477.71 2271.25 Represented by.. - 229477.71 22rA71.35 CAPITAL ACCOUNT BALANCE BROUGHT FORWARD 22C671.35 158095.61 NET DEFicrr INCOME FOR THE Y 88C6. 62575.74 BALANCE CARRIED FORWARD 229477.71 22Cfj71.35