|**YARNTON PLAYING FIELDS MANAGEMENT COMMITTEE**|**YARNTON PLAYING FIELDS MANAGEMENT COMMITTEE**|**YARNTON PLAYING FIELDS MANAGEMENT COMMITTEE**|
|---|---|---|
|**BALANCE SHEET**|||
|**2023-24**|||
||31-Mar-23|31-Mar-24|
|**Income**|||
|Yarnton Parish Council Grant|35942|39312|
|User fees|2616|2518|
|Venue Hire|1584|1970|
|Fireworks|3947.37|4425.16|
|**Total income**|**44089.37**|**48225.16**|
||||
|**Expenses**|||
|Utilities<br>Water (Littlemarsh)**3513.87**<br>Gas (Littlemarsh)**1319.75**<br>Electric (Littlemarsh)**2108.60**<br>Electric (Rutten Lane)**337.14**<br>Council Tax**275.18**|5798.35|7554.54|
|Grounds maintenance<br>Rutten Lane**7971.00**<br>Littlemarsh**13940.22**|10091.26|21911.22|
|Maintenance<br>Rutten Lane 979.00<br>Littlemarsh 5928.57|16064.55|6907.57|
|Payroll|8111.64|7726.47|
|Safety|270.88|377.5|
|Expenses|1776.04|1844.6|
|**Total expenses**|**42112.72**|**45944.4**|
||||
|Income|**44089.37**|**48225.16**|
|Expenses|**42112.72**|**45944.4**|
|Profit/Loss|**1976.65**|**2280.76**|



_Balance sheet is inclusive of YPFMC and PC income and expenses_