| Income | 2022 | 2023 | |||
|---|---|---|---|---|---|
| Room Hire Income | E16,520.00 | E23,559.00 | |||
| Interest received —Barclays | E4.44 | E42.86 | |||
| Fund Raising Activities, | Sales, | Etc. | f2,348.26 | E4,004.04 | |
| Donations | f566.00 | E141.50 | |||
| Newsletter Advertisements |
E10,720.00 | E11,158.00 | |||
| Insurance Claim |
E1,510.00 | EO.OO | |||
| Miscellaneous | f0.00 | E280.00 | |||
| Total Income | 661666.20 | E30136.40 | |||
| ~Edit | |||||
| Insurance | E4,203.81 | f5,313.84 | |||
| Energy costs | E2,798.35 | E4,495.27 | |||
| Building Works | f1,510.00 | f0.00 | |||
| Running costs | f6,136.78 | E4,026.47 | |||
| Fund Raising Costs | f59.00 | E62.00 | |||
| Plant | E660.00 | f0.00 | |||
| Newsletter Costs |
E9,126.96 | E8,458.00 | |||
| Council Tax, Headmaster's | House | E6,077.72 | E7,144.96 | ||
| Maintance | f0.00 | E1,572.80 | |||
| Miscellaneous | f202.52 | f642.26 | |||
| Millers prop. Consultants | f0.00 | E600.00 | |||
| Planning | E1,493.20 | f0.00 | |||
| T~tt E | dit | E32266.34 | E32 316.60 | ||
| Surplus (Loss) ofIncome over Expenditure | -E599.64 | E6,869.80 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.