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|Income||||2022|2021|
|---|---|---|---|---|---|
|Lettings-<br>Rent received-|Dore Old School<br>Sports field||(note 1)|34,480<br>2,250|28,605<br>3,000|
||Land at Roundseats||Farm|1,350|1,350|
|Other income—|Wayleave<br>Bank interest|received||33<br>1,080|33<br>13|
||SECgrants||||20,348|
||CJRS grants||||4,181|
|Total income||||39,193|57,530|
|Expenditure<br>Wages<br>Trustees' expenses||||5,955<br>250|5,663<br>960|
|Dore Church secretarial||||||
|Repairs<br>Utilities|||(note 2)|6,652<br>5,825|20,443<br>7,162|
|Insurance||||1,643|1,472|
|Professional fees||||270|200|
|Sundry expenses<br>Bank Charges|||(note 3)|3,751<br>97|1,765<br>10|
|Total expenditure||||24,443|37,675|
|Surplus for the year||||14,750|19,855|





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|Year ended|31|December 2022|||
|---|---|---|---|---|
||||2022f|2021|
|1.I.gg~ny<br>AA|||1,280|260|
|Art Group|||580|160|
|BSmith|||||
|Brownies|||200||
|Dore Breakfast||Club|1,755|2,230|
|Dore Quilters|||||
|Dore Bridge|Club||3,000|800|
|Dore Village|Society||3,000|3,000|
|First Steps<br>Lunch Club|||12,900<br>675|17,200<br>80|
|Others|||1,115|610|
|Pilates|||1,820|925|
|Phonics Bears|||465|75|
|Slimmers<br>World|||1,820|1,225|
|U3A Bridge|||4,925|1,500|
|Yoga|||945|540|
||||34,480|28,827|
|2.~R|||||
|Gary Fletcher - tarmac<br>Richardson<br>Builders - wall repairs|||1,020|14,489<br>3,431|
|British Gas|care plan||655|649|
|Maintenance||work|350|450|
|Fire extinguishers|||183|358|
|Tyco Fire Solutions<br>Gardening|||104<br>225|244<br>310|
|Miscellaneous||repairs|1,114|512|
|Classic Decorators|||2,450||
|Tree Work|||550||
||||6,652|28,827|





|||2022|2021|
|---|---|---|---|
||||E|
|3 Sundry|expenses|||
|Playground|donations||1,000|
|Waste disposal|||306|
|Sundry items|||459|
|Shellleld caterers||||
|Community|hall donations|2,008||
|Charteted|surveyor|||