Dunton Bassett Vllla e Hall Accounts 23-24 st st l June-31 Ma 1st June 2023-31st May 2024 Income tots Primary School Helen Guy Dance Hannah Gib50n Fitness D Burt Boxing Charlotte Anderson Misc Z>24 4.243.50 4,189.50 564.50 63.00 1.415.25 1,380.25 22-23 4.356.00 3,586.80 4CJ2.75 677.25 670.50 ndltuY• totsls 4 CleJniii Elecliicily Ga: 23-24 '.SJ36'_1 1 B21.91 1089.15 4S5.76 780.45 403.71 717.59 1150.83 16846.5 Watei Insurance Impiovement 440 326.50 Parish Council (Jubilee Recharge) Bank Compensatlon Aviva Insurance 139.2 1.300.00 150.00 Llcencesl Internet Other 180.35 15,000.00 Total annual Income 28.306.00 10.109.80 Total annual 23,440.27 7,970.13 Balance brough forward Plus Income 39232.54 28306 67538.54 23440.27 Less Expenditure Total Carry forward 44098.27 Accounts audited and certi ed correct by Mr R W Wrathall Signed Print name: Date: Treasurer: Signed Print name: Date
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