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|RECEIPTS|||||||
|---|---|---|---|---|---|---|
|~I|||2022||2021||
|Hall Hire|||||550||
|Bank Interest|||||0||
|Dividends|||||0||
|Total ReceiPts||||||550|
|Funds hom NVSSC|||3,500||0||
|EHDC Covid Recovery|Grant||2,667||10,000||
|Parish Council Donation|||225||0||
|Derrill Allatt Foundation||Gmnt|0||8,700||
|HCC Grant|||30000||0||
|||||36,392||18,700|
|Income|ts||||||
|COIF Funds|||||||
|||||69||68|
|Bank interest|||||||
|Total receipts||||36,461||19,318|



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|Total payments||2 400|
|---|---|---|
|Excess of receipts over payments|36,461|16,918|
|Bank account at I January|60,227|43,309|
|COIF Fund|2 159|2 159|
|Total Assets at 31December|98 847|62 386|






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