| To31 December | 2023 | To31 December | 2022 | |||
|---|---|---|---|---|---|---|
| 8 | 8 | E | 5 | |||
| Income | ||||||
| Hall and equipment | hire | 3,777.25 | 3,559.75 | |||
| Fundraising and event |
income | 18,492.39 | 17,922.39 | |||
| Rental income | 689.96 | 679.14 | ||||
| Reimbursement ofcosts |
2,491.98 | 2,017.29 | ||||
| Covid-I 9Government | grants | 0.00 | 2,667.00 | |||
| Other grants | 924.98 | 1,000.00 | ||||
| Bank Interest received | 289.13 | 73.53 | ||||
| Donations | 54,217.80 | 230.00 | ||||
| 80,843.49 | 26,049.10 | |||||
| EZeenditrrre | ||||||
| Business Rates and | Insurance | 1,274.S4 | 1,187.81 | |||
| Utilities end Energy | 4,587.93 | 4,251.93 | ||||
| Repairs, maintenance | and caretaking | 10,583.37 | 7,518.36 | |||
| Fixtures, fittings and |
furniture | 1,274.04 | 1,682.00 | |||
| Expenses offundraising | and events | 5,947AS | 4,414.52 | |||
| Miscellaneous, admin. |
and bank charges | 135.72 | 488.15 | |||
| Playing Fields Assocn |
share of Fundraising | 5,928.00 | 6,415.00 | |||
| 29,711.05 | 25,915.77 | |||||
| ~NN I NN2 |
51,13244 | 2,133.33 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.