|Income|2023|2022|E<br>nditure||2023||2022|
|---|---|---|---|---|---|---|---|
|||||Chq/DD|P/Cash|Total||
|General Lettings|24,466.50|24,738.35|Premises Llcences|1,328.26||1,328.26|752.15|
|SBCPolling Station|||Insurance|1,505.89||1,505.89|1,433.76|
||||Cleaning salaries|2,068.25|2,266.50|4,334.75||
|Village Hall Events|4,224.68|4,6&0.34|Gas (CrownGas/EDF)|721.55||721.55|803.01|
|Donations|||Water|499.36||499.36|707.79|
|Arnold Clark Grant||1,000.00|Electricity|965.03||965,03|963.88|
|Covid Grants|||Maintenance|442.72|626.65|1,069.37|2,254.61|
|Stone Parish Grant|2,000.00||Sundries|586.32||841.12|1,618.88|
|Interest received|193.86|&0.73|Postage/Stationary|0.00||103.23|129.81|
||||Cleaning Materials|298.30|315.35|613.65|429.73|
||||Village Hall events|917.76|636.20|1,553.96|1,752,42|
|Staffs County Council|||Bank Charges|166.25||166.25||
|Book Donations|11AO||EEWlfi|286.74||286.74|256.14|
|sale ofchairs|||Angellete deposit|0,00||||
||||Accom Reconfigure|1,000.00||1,000.00|725.00|
||||Capital Chair / Curtains|7,886.40||7,886.40||
|Total|31,496.44|34,141.42|Total|18,672.83|4,202.73|22,875,56|16,367.18|



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