|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| ## ## ## ##