Ollerton Vllla Jubllee Commlttee Income and Expendlture 1st Jan to 31rt Dec. 2021 Hlre of Hall 10) Club Rents Events Savanna Ra8S Donations Other £ 1,287.00 282.00 1,166.00 £ 2,755.82 295.20 42.85 £ 24,576.67 Caretaker Gas Electrlc Water Insurance Maintenance Flx/Flttlngs Sundrles Advertlslng Other Ucenses NSDC Refuse £ 2,110.25 1,137.83 348.00 237.78 674.41 801.13 121.11 90.14 25.91 £ 3,072.09 214.29 186.16 Income £ 30,405.54 Total Costs £ 9,019.10 balances 1st Jan 2021 53.22 £ 9,064.02 £ 30,405.54 balances 31st Dec 2021 cash In hand 108.86 CIA £ 10,394.82 Exp £ 9,019.10 To reserve acc £ 20,CO).CKI cash in hand CIA Income £ 39,522.n £ 39,522.78 I have examlned the books and vouchers avallable to me at thls time of the Ollerton Vllla8e Jubllee Committee and certlfy that they give a fair and true vlew of the Commlttee's affalrs as at 31st December 2021 X. I. XOL
Ollerton Vllla Jubllee Commlttee Income and Expendlture 1st Jan to 31rt Dec. 2021 Hlre of Hall 10) Club Rents Events Savanna Ra8S Donations Other £ 1,287.00 282.00 1,166.00 £ 2,755.82 295.20 42.85 £ 24,576.67 Caretaker Gas Electrlc Water Insurance Maintenance Flx/Flttlngs Sundrles Advertlslng Other Ucenses NSDC Refuse £ 2,110.25 1,137.83 348.00 237.78 674.41 801.13 121.11 90.14 25.91 £ 3,072.09 214.29 186.16 Income £ 30,405.54 Total Costs £ 9,019.10 balances 1st Jan 2021 53.22 £ 9,064.02 £ 30,405.54 balances 31st Dec 2021 cash In hand 108.86 CIA £ 10,394.82 Exp £ 9,019.10 To reserve acc £ 20,CO).CKI cash in hand CIA Income £ 39,522.n £ 39,522.78 I have examlned the books and vouchers avallable to me at thls time of the Ollerton Vllla8e Jubllee Committee and certlfy that they give a fair and true vlew of the Commlttee's affalrs as at 31st December 2021 X. I. XOL