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2022-01-31-accounts

BODICOTE WELFARE FUND

Income and Expenditure for the year ended 31 January 2022

INCOME
Hire of Hall
Interest
Wayleave
Grant Cherwell District Council
Car Park Covid
Councillor
Donation
27,488
FIREWORK DISPLAY
13,481
Income
Less : Expenditure
Less Expenditure
Surplus for the year
INCOME
Hire of Hall
Interest
Wayleave
Grant Cherwell District Council
Car Park Covid
Councillor
Donation
27,488
FIREWORK DISPLAY
13,481
Income
Less : Expenditure
Less Expenditure
Surplus for the year
INCOME
Hire of Hall
Interest
Wayleave
Grant Cherwell District Council
Car Park Covid
Councillor
Donation
27,488
FIREWORK DISPLAY
13,481
Income
Less : Expenditure
Less Expenditure
Surplus for the year
2022
11,814
2
32
-
-
-
200
14,007
1,080
27,135
16,685
£10,450
-
-
2021
7,974
27
32
18,600
10,000
500
-
490
Income
Less : Expenditure
Less Expenditure
Surplus for the year
37,623
37,382
£241