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|-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<br>revenue|493.70|309.S5|
|rivet e lettings deposit|370.M|1,335.00|
|cal authority<br>Grant|2,667.00|12,000.00|
|otal Operating<br>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<br>Ik Marketing|D.OD|110.13|
|udit Ikaccountancy fees|136.80|112.20|
|T Software<br>and Consume hles|174.00|164AO|
|uhllee donation|332.32|0.00|
|ota IOperating<br>expenditure|3642509|23,742$8|
|t<br>rating Income|2,22284|9379.93|



|n operating<br>Income||||
|---|---|---|---|
|undralslng||1,394.70|500.98|
|nGM Memorial<br>payment||0.00|690.CO|
|«ndralslng<br>-loe Stilgoe||(217.52(|771.59|
|utwood Village Show||2,732.36|2,916.35|
|hoestring<br>donation||1,104.04|173.CO|
|otal Non operating<br>irxnme||5,013.58|5,051.92|
|noo<br>atl<br>Incmn4||Sdltggg|5,D51.92|
|50 Cont rlhut<br>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<br>Income|||0.95|
|otal Interest|||0.95|
|lldated Net Inmm|e||16267.86|
|ransfers||||
|Tr<br>ansfer out to another|acmunt|D.CO|(1,255.00(|
|Tr<br>ansfer||O.CO|1,255.00|
|Tote<br>ITransfers||0,00|0.00|