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|||INCOME AND EXPENDITURE ACCOUNT|INCOME AND EXPENDITURE ACCOUNT|INCOME AND EXPENDITURE ACCOUNT|||
|---|---|---|---|---|---|---|
|||For the|ear ended|31December 2022|||
|Income||||Ex en lture|||
|Mk GInvestment|income||41,688.81|Donation to StMary's Church||4,000.00|
|||||Church Expenses||392.67|
|||||Insurance||254.00|
|||||The Camrose Centre Basingstoke||3,000.00|
|||||Mapledurwell<br>Calendar||1,345.53|
|||||Donation to Cancer Research UK||3,000.00|
|||||DEC Ukraine<br>Humanitarian||6,000.00|
|||||DECPakistan Flood appeal||3,000.00|
|||||Donation to Basingstoke Food||2,000.00|
|||||Student University<br>Grants||15000.00|
|||||Donations to Mapledurwell|k Up-||
|||||Nately Parish Council||1,000.00|
|||||Donation to Mapledurwell|and Up-||
|||||Nately Village Hall||1,000.00|
|||||May Place Basingstoke<br>Charity||3,000.00|
|||||Odiham PCC Food Bank||1,000,00|
|||||Sponsorship ofChristmas|Carols||
|||||round the Mapledurwell<br>pond in|||
|||||December 2021 8c2022||178.59|
|||||Sponsorship of individual's|fund||
|||||raising for Charity||200,00|
|||||Other||285.67|
|Excess ofexpenditure||over|2,967.65||||
|Income|||||||
|Total Income|||44656.46|||44,656.46|





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|Investments|||
|---|---|---|
|Chari fund Income Units|||
|(Holding 50,227.479 <br>=$738,102.85)<br>At|units Q 1,469.52 pence each at 31~December 2022<br> cost.|483,030,46|
|Balance at Santander|UK pic Bank|45 292.41|
|||528,322.87|
|Balance as at 1stJanuary 2022<br>Excess ofExpenditure<br>over Income for the year||531,290.52<br>2,967.65|
|As at 31stDecember|2022|528,322.87|





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