| 2QXt | 2022 | |
|---|---|---|
| € | € | |
| lncome | ||
| Hall hire | 14,039 | 13,927 |
| Donatons | 810 | 1,885 |
| Wayleave | 20 | 20 |
| Barlncorne | 12,269 | 0 |
| Barequipment grant | 5,299 | 0 |
| 32,437 | 15,832 | |
| Erecnscr | ||
| Light andheat | 1,834 | 1,8't1 |
| lnsurance and License | 't,391 | 1,255 |
| Ofnc€andchanlng | 2,UO | 4,58 |
| Equipmentandmaintenanco | 17,39:t | 6,370 |
| Fundraisingcosts | 0 | 8i)9 |
| Donation | 333 | 0 |
| Counciltax | 845 | 888 |
| Barpurchases Barequlpm6n( |
6,944 .7,970 39,050 |
0 15,692 0 |
| (De{lclt!Surplurlorthc ycar | ::::l@r | |
| Bank Summary | -m- | |
| Balanceb/f1 Jan202312022 | 24,732 | 24,592 |
| Rec€lpts | 32,437 | 15,832 |
| Payments | (39,0s0) | (15.692) |
| Balancec/f 31 Dec202312022 | ||
| -Triff | E-E -1ff |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.