COXHOE VILLAGE HALL
RECEIPTS AND PAYMENTS
oi/oi
23
TO
31
12
ALANCE SHEET
31
12
2022
23
INCOME
Bank Balance
17,684
Donatlons
f,,I,W Charltable Actlvltle5
Grants
Hlre of Facllltles
Membershlp
1,143
62,859
5,500
20,226
RESERVES:, ,
Restrlcted fund
Un Restrlcted funds
,iP' 15,808
17,684
31
12
2023
Total
89,728
Bank Balance ,
33,042
EXPENDIT
RESERVES
Restrlcted funds
Un Restrlcted funds
19,019
14,023 ",y
.1 Actlvltles
Admlnlstratlve Exp
Utllltle5
Repalrs & Mttce L,,
Wages & Salarles
. 38,688 ',1.:;
8,198
9,817
*ij: 16,073
33,042
Totsl
74,370
15,358
Notes To Accounts
I, Prepared on a Recelpts & Payments basls
Independant Examlners Report to the trustees I members of Coxhoe Vllla8e Hall, Ikii,:;
W The accounts have been prepared In accordance wlth the Informatlon
provlded by the treasurer