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 Certffi￿1 Accountants

MARHAM POOR ALLOTMENT
EXPEN
OUN
31.03.23
31.03.22
INCOhlE
Rent R￿e1ved
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 PetrO￿uM
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 L￿bIlty
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
22￿71.25
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