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|||2021t25|2021t25|||2023t21|
|---|---|---|---|---|---|---|
|||€||||€|
|Village Hall lncome|||||||
|Hire Charges|||||||
||General|13,420.53||||14,295.40|
||weddings Parties etc|8,441.50||||7,417.fi|
|lnlerest||1,480.47||||1,243.41|
|Hire of lable cloths etc||0.00||||0.00|
|Solar Panels||863.27||||876.28|
|Bar income||225.@||||0.00|
|Other income||500.00||||310.17|
|||||24,930.77||24.142.76|
|Village Hall Expenditure|||||||
|Running costs|||||||
||Electricity|2,301.19||||2,650.31|
||Gas|3,279.56||||3,555.54|
||Maintenance cleaning materials grass cut|2,850.O7||||2,479.C5|
||Walerrates|1,373.76||||1,397.45|
||Rates|54.89||||56.32|
||EE Broadband|463.24||||361.20|
||lnsurance|1,295.13||||1,263_44|
||Bank Charges|4.00||||0.00|
||Misc.e penses|455.03||||613.4S|
||Maintenance repairs|5,214.14||||2,232.52|
||Equipment<br>Laundry|839't<br>0.00||||928,90<br>0.00|
||Hallmaster Booking System<br>Bar Costs<br>Halldeaning|265.00<br>0.@<br>375.00<br>0.o0<br>8,470.00<br>8,960.00<br>26,484.92<br>24,498.22|||||
||Excessolincome over expenditure||-TiE,:T5t|||(355./16)|
|||23/24Accumulated Fund|||||
||Plus Excess/Doficit from above||||||
|||Current accumulatedfund|||||
|Fund Raising lncome|||||||
|Fund Raise||1,050.00||||7,675.00|
|Parish Council||1,500.00||||0.00|
|Santa Sleigh||0.00||||0.00|
|Mid Beds Council||0.00||||0.00|
|Jubilee income||0.00||||0.00|
||||||2,550.00|7.675.OO|
|Fund RaisingrPrcjects Exp€nditurc|||||||
|Hall Projects||4,648.38||||12,5il.?2|
|||4,648.38||||12,550.22|
|Fund raising||0_00||||0.00|
|Jubilee costs||0.00<br>--------66"||||-250.00<br>-250.00|
||||||4,648.38|12,300.22|
||Excess offundraising income over expenditure||___149q.19t|||@_|
|||23124AccumulatedFund||49,462.04|||
||PlusExcessrDeficitfromabove<br>(2,098.38)<br>Current fund raising accumulated tund--1iffi65'||||||
|Hublncome|||||||
|Hub Fund Raising||2,865.21||||6,631.21|
|Hub Expenditure|||||||
|Hub Costs||3,467.23<br>2,194.60<br>3,467.23<br>2,194.60|||||
||Excess ofHubfundraising income over exponditure||____199?Ja_|||___ll!$l_|
|||23/24AccumulatedFund|||5,496.'14||
||PlusExcessrDeficitfromaboye||||(602.02)||