2022-12-31-accounts

			THE VILLAGE HALL MICKLEHAM STATEMENT OF FINANCIAL ACTIVITIES	THE VILLAGE HALL MICKLEHAM STATEMENT OF FINANCIAL ACTIVITIES
			for the year ended 31 December 2022
				2022	2021
				Unrestricted	Unrestricted
				Funds	Funds
				6
INCOMING RESOURCES
a. Hire Income
Hall Lethng &	Hire-Regular			15,521	9,368
Hall Letting &	Hire-One Off			4,933	2,914
China &Table	Hire			63	63
Sub-total				20,517	12,345
b. Donations	&	Fund Raising
Donations				836	84
Government Grants				4,667	16,097
Sub-total				5,503	16,181
c.Income from		Investments
CAF Bank short		term	deposit interest	228
Sub-total				228
d.Other Income
Other miscellaneous			income		45
Sub total					45
Total incoming		resources		26,248	28,576
RESOURCES	EXPENDED
a. Hall running		and	maintenance
Insurance				1,211	1,627
Business Rates				189	30
Gas				825	818
Electricity				1,841	1,296
Water				546	348
Cleaner /Cleaning				2,806	2,527
Lettings				2,896	2,844
Maintenance				2,744	12,702
Grass Cutting				550	600
Fixtures &Fit8ngs				3,571	2,160
Bank Charges				81	96
Internet, postage		8 stationery		168	87
Other				557	337
Sub total				17,985	25,472
Total Resources Expended				17,985	25,472
Net Incoming	Resources			8,263	3,104