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2022-10-31-accounts

2022 2021
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RECEIPTS
Hire of Hall 7,771.50 3,192.50
Domino Drive 284.00 170.00
Whist Drive 0.00 0.00
Fundraising 5,970.00 1,278.25
Grants 0.00 0.00
Electricity 0.00 759.87
Bank Interest 0.00 0.00
Bar 19,173.40 3,855.80
Sundry 732.00 1,450.96
33,930.90 10,70738
PAYMENTS
Electricity 2,748.00 3,048.00
Water 240.32 119.55
Gas 2,495.92 1,771.00
Broadband 435.00 468.00
Capital Expenditure 1,250.00 8,667.99
Repairs 17.00 556.50
Fundraising 5,142.84 552.60
100Club 456.00 0.00
Bar 11,774.98 3,517.69
Sundry 3,167.65 1,546.19
Cleaning 1,488.63 533.49
Rates &Insurance 1,173.36 1,296.44
30,389.70 22,077.45
Receipts less payments 3,541.20 (11,370.07)
r~edW, + Cash Balances as at 31"October 2022 E
IC~V&M Barclays Community
Total Cash Balances
16,028.49
16,028.49
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Classification
Building Works 114,391
Furniture,
Fixtures, Equipment
Ik Furnishings
65,491
Installation
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Electricity, Water, Sewage &Drainage 14i4()8
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