## 

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||Renovation project|||||
|---|---|---|---|---|---|
||Grants:|||||
||KCC Village Hall|Improvement|Grant|9857||
||Kent Community|Foundation||6500||
||Whitehead<br>Monckton Charitable||Foundation|1500||
|5000|KCCMembers'<br>Grant|||||
|1000|Persimmon<br>Homes Community||Champions|||
||Donations:|||||
||Frittenden<br>Tent Team|||1000||
|81404|Private donations|||450||
||Fund raising events:|||||
||Virtual dog show|||250||
||Plant sale|||116||
|1000|Applause<br>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<br>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|