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|INCOME&EXPENDITURE|FORTHE YEAR ENDED 31S|FORTHE YEAR ENDED 31S|TMARCH 2023|||
|---|---|---|---|---|---|
|INCOME|2023<br>2022||EXPENDITURE|2023|2022|
|Rentals<br>GrantEBC_Covid|46,80033,132<br>6,500||Wages/Nl/Tax|18,693|16,584|
|JRSGrantHMRC<br>Donation|50|837|Cleaning|9,394|6,972|
||||Maintenance|3,567|10,562|
|RefundWaterrates||L,073|Telephonei/net|988|1.,1.64|
|ElectricityPayments|515|797|LiBht/hear|3,780.00|3,724|
|CricketParking<br>FundRaising|1,480||WaterRates|364|1,086|
|GrantWEPC|300||lnsurance|616|581|
|DonationSTTCcurtains||2OO|LicencePRS/PPL|285|1,306|
||||ExpensesF/Raising|||
||||WebsiteHosting|162|1.52|
||||Admin|227|253|
||||DonationWEPCCurtains||2,400|
|lnterestreceived|49,1,45<br>61|42,539|XmasExps<br>Sponsorship<br>ReturnedDeposit/fees|48<br>2,3r6|52<br>50<br>1,61.1|
||||DonationBrianTrotter||50|
||||CapitaIltems|||
||||Leavinggift||s0|
||49,1,51|42,540||40,440|46,503|
|Santander CurrentAccount<br>DepositAccount||1.0,1_64<br>9,8L0|Balance Forward<br>Pluslncomeover expenditure||1.1,,263<br>8,711,|
|||1.9,974|||19,974|






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