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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

Independent oxamlngr's rgPQrt io Ihg trustees Df Kirkbymoorside War
Memorial Hall
I ryA)rt tothe trLL%Irf￿ on rny ex8minalothof the accounbofthpJAkthE charily ( Tiu5f) for
the year ended 31 DeoBmber 2023,
R8spon¥ibililies and basis of report
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