||DBVH Year end A/Cs 2022-23||| |---|---|---|---| ||||| ||End of year accounts from Drakes Broughton Village Hall
1 April 2022 to 31 March 2023||| ||||| |**INCOME**||**CLOSING BALANCE**
**3/31/2023**|| ||£750.30
£350.48
£12,870.00
£14,126.50
£1,500.00
£2,175.11
£27.68
£0.00
£164.00
£4,391.52|Current Account
£2,370.83
Savings Account
£21,100.09
Petty Cash*
£306.70
Total @ 31/3/23
£23,777.62
*Includes Café foat of £28.30|£2,370.83
£21,100.09
£306.70| ||||£23,777.62| ||||| |||**CLOSING BALANCE**
**3/31/2022**|| |||Savings Account
Petty Cash
Total @ 31/3/22
Current Account|£4,783.47
£26,631.79
£113.05| ||||£31,528.31| ||||| ||||| ||£36,355.59
£31,528.31|||