| 2022 | 2021 | |||||||
|---|---|---|---|---|---|---|---|---|
| Notes | 6 | B | 8 | |||||
| Income: | ||||||||
| Hire ofhall | 20,540 | 7,695 | ||||||
| Bar Income | 6,209 | 892 | ||||||
| Sundry income | 375 | 0 | ||||||
| Oonations | 10 | 0 | ||||||
| Grants | 0 | 'I8,770 | ||||||
| interest received | ||||||||
| Total income | 27, | 134 | 27,357 | |||||
| Direct charitable expenditure: | ||||||||
| Provision ofvillage hall: | ||||||||
| Caretakers' costs |
7,376 | 4,798 | ||||||
| Building improvements |
5,512 | 6,902 | ||||||
| Building maintenance |
6,503 | 2,622 | ||||||
| Light and hest | 2,341 | 1,198 | ||||||
| Insurance | 929 | 812 | ||||||
| Rates and water | 295 | 415 | ||||||
| 22,956 | 16,747 | |||||||
| Other expenditure: | ||||||||
| Administration expenses |
2,863 | 2,20r | ||||||
| Total expenditure | 25,8'l9 | 35 | 353 | |||||
| Net (expenditureIflncome | for year | 1,315 | 8,403 | |||||
| Fund balances brought | forward | 30,436 | 22,033 | |||||
| Fund balances carried forward | 31751 | |||||||
| All funds sre unrestricted. | ||||||||
| The notes on page 6form part ofthese | financial statements. |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| Takings | 14,734 | 2,066 | |||
| Cost ofsales | 6554 | 839 | |||
| Gross profit | 8,180 | 1,227 | |||
| 13arstaff | 1,760 | 335 | |||
| Glassware/Sundries | 211 | 0 | |||
| 1 971 | 335 | ||||
| 6209 | 892 |