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2022-12-31-accounts

Kettlewell Village Hall Income & Expenditure 2022

Luncheon club
Interest
CDC grants
Hall hire
Village Hall events
Donations
Scarecrows
Other Income
Income
540.60
Rates
122.12
Cleaning
2667.00
Film hire
8084.68
Garden Maintenance
2048.75
Electric
1500.00
General expenses
10300.00
Repairs
421.55
Water
Heating oil
Licences
Replacements
J. Cullen bench
Gas bottle
Total expenditure
Surplus for the year
25684.70
Expenditure
212.67
1358.02
690.00
2295.00
1572.28
833.19
2142.87
580.41
2694.09
319.20
1296.90
525.27
100.00
14619.90
11064.80
25684.70