|ece'||||31.12.2022||31 12.2021|
|---|---|---|---|---|---|---|
|Maintenance|Charge||32070.45||30426.24||
|Rent of Plot|||150.00||150.00||
|Dividends<br>/ interest|||123.79||120.64||
|Mrs S Maliett|Setlement|Figure on vacation|0.00||7.50||
|TV Licenang|Refund||4500||000||
|||||32389.24||3070438|
|P~aments|||||||
|liisumrice|||1165.14||1166.73||
|Almshouses|Association|Membership|383.00||182:00||
|Honona Warden<br>Clerek||snd Auditor|1825.I3||1600.00||
|Miscellaneous|TV Licenong and Gardening||625.54||206 82||
|Water|||- 128897||1056.59||
|TV Licencing|||318.00||0.00||
|Repairs and|Maintenance||14098.41||6762.30||
|Legal Expenses|||0.00||0.00||
|Council Tax|||0 00||0.00||
|||||19715.19||10974.44|
|Defica / Surplus<br>ForThe||Veer||512,674.05||719,729.94|