| -Accounts for year | ending 3i | Decemb |
|---|---|---|
| 2022 | ||
| rating Income | ||
| ivste lettings | 16,364.10 | 8,075 25 |
| ofnsn's instl'tote | 1,025.00 | 325.00 |
| ports/Dance/Education | 15,083.10 | 9,822.41 |
| ire of Equipment | 0.00 | 50.IM |
| e mornings | 2,332.03 | 1,3DS.CO |
| iscellaneous revenue |
493.70 | 309.S5 |
| rivet e lettings deposit | 370.M | 1,335.00 |
| cal authority Grant |
2,667.00 | 12,000.00 |
| otal Operating Income |
38334.93 | 33,222.51 |
| rating expenditure | ||
| Ieariaty | 1,293.00 | 641.00 |
| pairs and Maintenance | 9,724.13 | 5,079.14 |
| nsurance | 2,D3D.54 | 2,513.51 |
| tes | 184.8D | 104.54 |
| ster | 2,677.00 | 392.00 |
| eanulg | 7,993.74 | 5,342.38 |
| 9,833.S9 | 5,818.38 | |
| king Secretary | 0.00 | 845.00 |
| ardening | 127.50 | 427,50 |
| iscelia neous elpe nse | 532.50 | 395.18 |
| usic licence | 468.68 | 1,276.36 |
| elephone &internet | 704.19 | 520.86 |
| dvelticlng Ik Marketing |
D.OD | 110.13 |
| udit Ikaccountancy fees | 136.80 | 112.20 |
| T Software and Consume hles |
174.00 | 164AO |
| uhllee donation | 332.32 | 0.00 |
| ota IOperating expenditure |
3642509 | 23,742$8 |
| t rating Income |
2,22284 | 9379.93 |
| n operating Income |
|||
|---|---|---|---|
| undralslng | 1,394.70 | 500.98 | |
| nGM Memorial payment |
0.00 | 690.CO | |
| «ndralslng -loe Stilgoe |
(217.52( | 771.59 | |
| utwood Village Show | 2,732.36 | 2,916.35 | |
| hoestring donation |
1,104.04 | 173.CO | |
| otal Non operating irxnme |
5,013.58 | 5,051.92 | |
| noo atl Incmn4 |
Sdltggg | 5,D51.92 | |
| 50 Cont rlhut lone |
3.090.00 | 3,240.00 | |
| 0/SD Payouts | (1,55S.OO( | (I„505.00) | |
| otal 50 50Account | 1+35.00 | 1,735.00 | |
| Interest | |||
| Interest Income |
0.95 | ||
| otal Interest | 0.95 | ||
| lldated Net Inmm | e | 16267.86 | |
| ransfers | |||
| Tr ansfer out to another |
acmunt | D.CO | (1,255.00( |
| Tr ansfer |
O.CO | 1,255.00 | |
| Tote ITransfers |
0,00 | 0.00 |