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||||To31 December|2023|To31 December|2022|
|---|---|---|---|---|---|---|
||||8|8|E|5|
|Income|||||||
|Hall and equipment|hire||3,777.25||3,559.75||
|Fundraising<br>and event||income|18,492.39||17,922.39||
|Rental income|||689.96||679.14||
|Reimbursement<br>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,<br>fittings and|furniture||1,274.04||1,682.00||
|Expenses offundraising||and events|5,947AS||4,414.52||
|Miscellaneous,<br>admin.||and bank charges|135.72||488.15||
|Playing<br>Fields Assocn||share of Fundraising|5,928.00||6,415.00||
|||||29,711.05||25,915.77|
|~NN<br>I NN2||||51,13244||2,133.33|