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|Oulton|Villa|ge Hall (Cha|ry No 522|771) - Income and Ex|penditure<br>|Account|2021/202|2|
|---|---|---|---|---|---|---|---|---|
|Income||2022|2021|ndlture||2022||2021|
||||||Chq/DD|P/Cash|Total||
|General Lettings||24,738.35|7,192.00|Premises Licences|752.15||752.15|180.00|
|SBCPolling Station|||300.00|Insurance|1,433.76||1,433.76|1,362.14|
|Fair Trade/Lunch|Club|||Cleaning salaries|1,690.00|2,60LQO|4,290.00|2,013.15|
|Village Hall Events||4,6&L34||Gas (CrownGas/EDF)|&03.01||803.01|345.08|
|Donations|||6.00|Water|707.79||707.79|444.79|
|Arnold Clark Grant||1,0N.00||Electricity|963.88|||548.81|
|Covid Grants||3,2N.00|19,495.00|Maintenance|1,601.66|6S2.95|2,254.61|545.26|
|EDFRefund(Gas)|||7.99|Sundries|131.23|1,487.65|1,61&.88|995.58|
|Interest received|||59.25|Postage/Stationary||129.81|129.81|139.99|
|Licence Refund|||201.5&|Cleaning Materials|200.47|229.26|429.73|474.78|
|Staffs County Council||||New Kitchen Boiler|0.00||0.00|360.18|
|Book Donations||||EEWifi|256.14||256.14|217.06|
|sale ofchairs||||Cinematography<br>project|0.00||0.00|3,414.12|
|||||Lettings refund|0.00||0.00|180.00|
|||||Fogging Machine|||0.00|735AO|
|||||Angellete deposit||2SO.OO|250.00||
|||||Village Hall Events|1,752.42||1,752.42||
|||||Accomodation<br>Reconfigure|725.00||725.00|725.00|
|Total||34,14L42|27,261.82|Total|11,017.51|5,349.67|16,367.18|12,681.34|



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