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