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|INCOME||||||
|---|---|---|---|---|---|
|Village Hall Committee||Functions:||||
|Christmas<br>Bazaar||||867.40||
|Fashion Shove||||130.00||
|Ebay Sales||||169.00||
|Lottery||||2.50||
||||||1,168.90|
|Donations:||||||
|Benevity||||825.60||
|NKDC||||3,005.78||
|Other Donations||||1,268.00||
||||||5,099.38|
|FCC Communities|Foundation||Grants||33,621.67|
|Bank Interest|||||0.20|
|Total Income|||||39,890.15|
|EXPENDITURE||||||
|Anglian<br>Water Rates|||||195.50|
|Fire Protection|||||0.00|
|Electricity|||||174.93|
|Cleaner and Materials|||||0.00|
|Renovation<br>Costs|||||35,668.93|
|Carpets and curtains|||||3,397.00|
|Stationery and sundries|||||55.00|
|Total Expenditure|||||39,491.36|
|Excess ofIncome|over Expenditure||||398.79|





|Balance brought<br>forward<br>I January 2021|2,112.41|
|---|---|
|Excess ofIncome over Expenditure|398.79|
|Balance carried forward 31 December 2021|2,511.20|
|Represented<br>by:||
|Lloyds Bank Current Account|2,143.38|
|Lloyds Bank Deposit Account|792.68|
|Short Term Loan (Re; Plumber)|(437.86)|
|Cash in hand|13.00|
|Balance carried forward 31 December 2021|2,511.20|





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