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2022-12-31-accounts

FO R THE YEA R ENDED 31STDECEM BER 2022
2022 2021
INCOME
BarSales 3,798.35 1,508.00
NWVH Management Bank 0.00 8.00
3,798.35 1,516.00
EXPENDITURE
Bookers 2,13233 884.52
Other Stock 189.65 37.00
2,321.98 921.52
GROSS PROFIT 1,476.37 594.48
Staff Wages 720.00 240.00
Repairs & Equipment 122.08 43.99
Old Stock Written off 192.00 0.00
Bank Charges 0.00 64.00
1,034.08 347.99
EXCESSOF INCOME OVER EXPENDITURE 8442.29 E246.49

FO R THE YE AR ENDED 31STDECEMBE R 2022
2022 2021
g
E
E
INCOME
Booking Fees 25,727.75 17,804.75
Fundraising 0.00 68.50
Christmas
Pantomime
Income 172.00 580.00
Rural Community
ofEssex Grant
5.484.00 0.00
NW Parish Council Donation 5.992.00 0.00
NW Horticultural
Society Donation
600.00 0.00
Transfer from BarAccount 0.00 8,800.70
Bank Interest Received 35.12 0.00
Sale ofCrockery 50.00 0.00
38,060.87 27,253.95
EXPENDITURE
Wages (Cleaning) 6,160.04 5,569.98
Cleaning
Materials
&Waste 1,825.79 1,205.08
Repairs &Renewals 4,960.44 811.00
Insurance Excess Payment 2,500.00 0.00
Sanding
&Polishing
Hall Floor 5,484.00 0.00
Plumbing
Works to
Cloakrooms 4.722.23 0.00
Car Park Repairs &Fencing 1,750.00 4,200.00
Emergency
Lighting
1,674.00 0.00
CCTV &Fire Extinguisher Servicing 582.00 114.00
Fire Assessment 534.00 0.00
Grass Cutting 589.44 508.62
Light &Heat 3,038.59 2,389.22
Rates 1,496.55 1,008.55
Insurance 2,247.72 1,675.39
Licenses &Fees 536.24 1,042.10
Advertising 360.00 190.00
Printing,
Postage &
Stationery 86.71 129.76
IT8 Computer
Expenses
0.00 55.00
Accountancy
8 Payroll
Services 358.75 430.40
Legal Fees 0.00 350.00
Christmas
Pantomime
842.62 577.50
Bank Charges 103.25 122.50
RBLWreath 18.50 18.50
39,870.87 20,397.60
Excess ofEx
nditure
over Income R(1,810.00) E6,856.35