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