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||||THE VILLAGE HALL MICKLEHAM<br>STATEMENT OF FINANCIAL ACTIVITIES|THE VILLAGE HALL MICKLEHAM<br>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<br>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|










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