THE TRUSTEES OF WINCHCOMBE SPORTS HALL ASSICIATION
Statement of Financial Activities
YEAR ENDED 31ST MARCH 2023
| INCOME £ Membership Fees Sports Bookings COIF Depost Interest Recharged Expenses Grants Miscellaneous EXPENDITURE Heating and Lighting 3325 Insurance 1427 General Administration 3290 Cleaning and Caretaking 3798 Internet 573 Maintenance 1122 Miscellaneous 30 Net Income RECONCILITION OF FUNDS Total funds brought forward Add COIF Funds (Decrease/Increase)I in valu TOTAL CHARITY FUNDS |
2023 £ £ 123 24172 814 0 0 0 25109 3653 1304 5440 4723 79 7416 13565 195 11544 170294 11544 -892 ### |
2022 £ 91 24323 20 108 8000 473 33015 22810 11205 150495 11205 8594 ### |
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