|**YARNTON PLAYING FIELDS MANAGEMENT COMMITTEE**<br>**BALANCE SHEET**<br>**2022-2023**|**YARNTON PLAYING FIELDS MANAGEMENT COMMITTEE**<br>**BALANCE SHEET**<br>**2022-2023**|**YARNTON PLAYING FIELDS MANAGEMENT COMMITTEE**<br>**BALANCE SHEET**<br>**2022-2023**|
|---|---|---|
||31 March 2022|31 March 2023|
|**Income**|||
|Yarnton Parish Council Grant|23,682.00|35942.00|
|User fees|3,741.00|2616.00|
|Venue Hire|881.00|1584.00|
|Fireworks|2,490.64|3947.37|
|Additional Parish Council Grant (Castle Water)|2,500.00||
|**Total income**|**33,294.64**|**44089.37**|
||||
|**Expenses**|||
|Utilities|9,138.97|5798.35|
|Grounds maintenance|11,676.55|10091.26|
|Other maintenance|6,057.48|16064.55|
|Payroll|5,493.68|8111.64|
|Safety|303.00|270.88|
|Expenses|1,088.33|1776.04|
|**Total expenses**|**33,758.01**|**42112.72**|
||||
|Income|**33,294.64**|**44089.37**|
|Expenses|**33,758.01**|**42112.72**|
|Profit/Loss|**463.37**|**1976.65**|
|Balance sheet is inclusive of YPFMC and PC income and expenses|||



## **Yarnton Parish Council 2022-2023** 

|Receipts<br>Payments<br>B/F 1.4.22<br>**Balance 31.3.23**|43799.27<br>(41715.80)|
|---|---|
||2083.47<br>(£5576.14)|
||**(£3492.67)**|