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||||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'<br>costs|||7,376|||4,798|||
|Building<br>improvements|||5,512|||6,902|||
|Building<br>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<br>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.|||||||





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|||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|



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