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||East Mailing<br>ti'|Larkfield P.C.||
|---|---|---|---|
|Detailed|Income 8 Expenditure|by Budget Heading|31/03/2022|
||Cost Centre Report|||



||||Actual Year|
|---|---|---|---|
||||To Date|
|501|VILLAGE HALLS E.M.|||
|1000|VILLAGE HALL. INCOIVIE|||
|1060|INSURANCE<br>CLAIMS RECEIVED||4,350|
|1101|GRANTS RECEIVED||7,243|
||VILLAGE HALLS|E.M. :-Income|27,658|
|4000|NI COSTS||3,037|
|4001|SALARIES AND WAGES||34,544|
|4003|PENSION||729|
|4009|CAR AND MILEAGE ALL.||1,875|
|4012|WATER RATES||412|
|4013|VH BUSINESS RATE|||
|4014|ELECTRICITY||1.372|
|4015|GAS||2,234|
|4016|WINDOW CLEANING|||
|4017|REFUSE COLLECTION||2,244|
|4018|CLEANING<br>MATERIALS||901|
|4020|MISCELLANEOUS EXPS||4,600|
|4021|TELEPHONE INC ALARM||226|
|4038|GENERAL REPAIRS/MAIN||3,187|
|4050|SERVICE CONTRACTS||1,684|
|4058|PRS/PREMISES LICENCE||711|
|4100|CONTINGENCIES||1,395|
|4901|TFR FROM EARMARKED|RESERVES|(559)|
|VILLAGE HALLS E.M.:-Indirect Expenditure|||59,037|
||Met Income over|Expenditure|{31,378)|
||Grand Totals: —Income||27,658|
|||Expenditure|59,037|
||Net Income over Expenditure||{31,378)|
||Movement<br>to/{from) Gen Reserve||{31,378)|