2023-12-31-accounts

KIRKBYMOORSIDE WAR MEMORIAL HALL PROFIT & LOSS ACCOUNT FOR THE YEAR ENDING 31st Dac 2023 INGOME 1ST JAN 2023- 31ST DEC 2023 1ST JAN 2012- 31ST DEC 2022 MARKET RENTS 9,572. 21,447.6e 6,563.91 MEMORIAL HALL 18,900.53 BANK INTEREST 23.87 3.17 31,043.8S 26A67.61 EXPENSES 1ST JAN 2023- 31ST DEC 2ts2J 1ST JAN 202Z- 31ST DEC 2022 MARKET COSTS 1,069.28 ELECTRIC COST8 4,456.78 4,242.57 1,528.87 GAS COSTS 3,399.17 269.63 WATER COSTS 4C6.80 CLEANING CONTRACTOR 8.031.76 2.426.73 4,959.58 878.80 MISC ADMIN CONTRACTOR 7.410.00 7,410.00 REPAIRS COSTS 1,306.53 554.21 WINDOWS $50.00 820.00 INSURANCE 3,111.10 2,925.23 MARKET CONTRACTOR 4,e80.00 4,680.00 BANK CHARGES 144.81 130,75 CHU88 F&S 40.14 86,82 35.878.28 28,047.27 NET PROFIT I ILOSSI 4.832.43 -2,S79.68 BANK BALANGES 31112123 2023 2022 movement ACCOUNT NO. 81040839 8,086.27 10,942.57 4.866.30 ACCOUNT NO.. 50508055 1,Y8.46 1,524.59 23.87 7.834.73 12.467.16 4,832.43

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