## **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. 



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