| Renovation project | |||||
|---|---|---|---|---|---|
| Grants: | |||||
| KCC Village Hall | Improvement | Grant | 9857 | ||
| Kent Community | Foundation | 6500 | |||
| Whitehead Monckton Charitable |
Foundation | 1500 | |||
| 5000 | KCCMembers' Grant |
||||
| 1000 | Persimmon Homes Community |
Champions | |||
| Donations: | |||||
| Frittenden Tent Team |
1000 | ||||
| 81404 | Private donations | 450 | |||
| Fund raising events: | |||||
| Virtual dog show | 250 | ||||
| Plant sale | 116 | ||||
| 1000 | Applause Events |
||||
| 1738 | Church Christmas | Fayre | |||
| 525 | Quiz | ||||
| 90667 | 19673 | ||||
| Hall activities | |||||
| 10000 | Retail, Leisure, and Hospitality | Covid Grants | 18193 | ||
| 4679 | Lettings | 1142 | |||
| 160 | Hire/sale offurniture | 170 | |||
| 591 | Prize draw | 367 | |||
| 907 | Bank interest | 718 | |||
| Amazon Smile | 30 | ||||
| Miscellaneous income |
150 | ||||
| 16337 | 20771 | ||||
| 107004 | Total income | 40444 |
| Renovation project | Renovation project | |||
|---|---|---|---|---|
| 1969 | Submission ofplanning | application | ||
| Stage 1building | 115608 | |||
| Administration | and insurance | 3289 | ||
| Hall activities | ||||
| Legal costs relatmg to | shop lease | 320 | ||
| (net ofdonation | and PC contribution) | |||
| 303 | Post-covid re-opening | costs | ||
| 1180 | Insurance | 1188 | ||
| 137 | Water | 26 | ||
| 768 | Electricity | 293 | ||
| 295 | Licences and memberships | 162 | ||
| 1150 | Cleaning | 585 | ||
| 556 | Maintenance | 319 |