BILLINGTON & LANGHO COMMUNITY A
ACCOUNTS 12 MONTHS ENDED 31 DECEMBE
RECEIPTS £ Hall Hirings Income 26,109
26,109
AND ASSOCIATION
R 2022
| PAYMENTS | £ |
|---|---|
| Hall Hirings | |
| Gas | 5342 |
| Elecctric | 1715 |
| Insurance | 667 |
| Hall Genersl Maintenance | 3736 |
| Hall Hirings Management | 2725 |
| Cleaning | 4273 |
| New Boiler | 2668 |
| New Oven | 439 |
| Sundries | 1313 |
| Excess of Receipts over Payments | 3232 |
| 26109 |
BILLINGTON & LANGHO COMMUNITY ASSOCIATION
TRUSTEES REPORT 12 MONTHS ENDING 31 DECEMBER 2022
There were a few loss of users but these there were replaced by new users in the year We came out of Covid affects in the year and income was £14k higher than the previou Bank balances at the end of year were £19,340 an increase of £3,3298 above the prev We hold regular Trustee meetings in the year making decisions on spendings and deal correspondence and decisions on the ongoing maimtenance of our building.
us year. iious year. ling with