| Courtauld Memorial Hall R |
Courtauld Memorial Hall R |
egistered Charity No. 301289 |
egistered Charity No. 301289 |
egistered Charity No. 301289 |
egistered Charity No. 301289 |
|---|---|---|---|---|---|
| General Receipts &Expenditure | Account year ended 31stDecember 2022 | ||||
| 2021 Receipts | 2022 | 2021 | Expenditure | 2022 | |
| Local Associations | |||||
| f697.00 Drama f202.60 Parish Council |
E1,104.00 f702.00 |
Gas Water |
f1,104.00 f577.00 |
||
| f74.10 PCC | f943.55 | Electricity | K1,716.51 | ||
| f36.00 Wl f45.00 Youth Club |
R2,889.3? f584.10 |
Insurance BT |
E2,744.32 f?00.68 |
||
| f0.00 Festival | f6,223.02 | f6,842.51 | |||
| f500.00 Blue Plaque f.1,054.70 |
f3,269.86 | Maintenance | f3,18Q.26 | ||
| Private Hire and Refunds | f.74.4Q K?,529.27 |
Fire Protection New Project |
f24648 f0.00 |
||
| E2,200.20 Dancing f583.00 Private hire f?,308.00 Pre-School f431.80 Misc f?,020.00 Fiat Rental f1,424.69 Refunds |
E1,802.40 f606.80 E5,99440 f0.00 f?,128.00 f457.95 |
f4,200.00 f3,029.84 f0.00 f339.86 f147.00 |
Final Flat Loan Repayment Cleaning Purchases PRSlPPL RCC Essex Nsc |
f.0.00 f2,854.84 f3,120.00 6174.07 f901.11 |
|
| f85.00 Yoga | 2600.00 | F15,720.00 | Air Pump work | f.0.00 | |
| E0.00 Keep Fit | 2351.00 | ||||
| f0.00 Child Party f192.50 Zumba |
E534.00 f303.00 |
f34,310.23 | f.10,478.78 | ||
| f.19,245.19 | 617,777.55 | ||||
| Fund Raising and Donations f0.00 Essex Lottery |
f429.00 | f17,319.27 | |||
| E1,714.31 Fund Raising f0.00 Donations |
E1,3?1.90 f290.00 |
E6,854.69 | Surplas | K8,580.18 | |
| K1,714.31 | K2,090.90 | ||||
| Grants | |||||
| 624,040.14 Grants | K4,330.00 | ||||
| K47,387.94 | f25,899.45 | 840,533.25 | 625,899.45 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.