## **Kettlewell Village Hall Income & Expenditure 2022** 

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