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||Year ended 31st|March 2023|||
|---|---|---|---|---|
||Unrestricted|Restricted|||
||Funds|Funds|Total|2022 Total|
|Income|||||
|Hall Hire Receipts|24,421||24,421|15,758|
|Hall Hire Deposits Received|300||300|2,000|
|Village News Advertising|29,390||29,390|23,270|
|Hagley Village Market fees|595||595||
|Affiliation<br>Fees|1,152||1,152|1,452|
|Bank interest|209||209|19|
|Grants||||11,834|
||56,066||56,066|54,333|
|Expenses|||||
|Rates|169||169|86|
|Insurances|2,237||2.237|2,822|
|Light, Heat and Water|3,037||3,037|5,523|
|Repairs and Maintenance|12,587||12,587|4,480|
|Cleaning<br>and trade waste|10,065||10,065|7,855|
|Booking expenses|560||560|548|
|Village News|22,539||22,539|18,407|
|Market Expenses|50||50||
|Miscellaneous<br>Expenses|251||251|633|
|Planning<br>application|1,418||1,418||
|Independent<br>Examiner Fee|240||240||
||53,153||53,153|40,354|
|Surplus of Receipts over Expenditure|2,913||2,913|13,979|
|Add: Cash Funds at 1st April 2022|387,430||387,430|373,451|
|Cash Funds at 31st March 2023|390,343||390,343|387,430|





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