|||||||_2021_<br> <br>1,080.00<br> <br>824.15<br>60.00<br> <br>1,760.00<br> <br>985.65<br> <br>612.97<br> <br>69.00<br> <br>31.83<br> <br>4,500.00<br>**37,521.28**<br>**39,726.51**<br>**33,022.56**|
|---|---|---|---|---|---|---|
||**MOYALLON PM - INCOME & EXPENDITURE YEAR ENDING 31 DECEMBER** **2022**||||||
||||||||
||**INCOME**|**2022**|_2021_|**EXPENDITURE**|**2022**|_2021_|
||RENT|3,146.18|<br>**3,132.68**|MOIETIES|2,092.00|<br>1,080.00|
||SUBSCRIPTIONS|3,755.00|<br>**3,696.57**|ELECTRICITY|1319.22|<br>824.15|
||M & G CHARIFUND|1,761.26|<br>**1,570.28**|MEETING HOUSE||60.00|
||DFC INVESTMENT|1,102.50|<br>**1,102.50**|GROUNDS MAINTENANCE|2860.00|<br>1,760.00|
||GIFTS & LEGACIES|1,850|<br>**1,000.00**|INSURANCE|1,031.83|<br>985.65|
||BURIALS||**2,000.00**|RATES ON COTTAGE|687.75|<br>612.97|
||BANK INTEREST|69.26|<br>**72.16**|WATER|72.38|<br>69.00|
||MISC(Blackburn lunch)|750|<br>**10.00**|BANK FEES|51.90|<br>31.83|
||GIFT AID|||GRANTS,ETC|6260.00|<br>4,500.00|
|||||MISC Blackburn lunch|750.00||
||||||||
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||||||||
||||||||
||||||||
||**TOTAL INCOME**|**12,434.20**||**TOTAL EXPENDITURE**|**15,125.08**||
||||||||
|||||**Sinton Fund(DFC)**|**32,946.73**|**37,521.28**|
||**Expenditure over Income**||||||
|||**-**<br>**2,690.88**||**Holdings in NICFC/DFC**|**34,883.10**|**39,726.51**|
||||||||
||**BANK BAL 31.12.2021 **|<br>**30,761.06**||**M&G Charifund**|**31,183.21**|**33,022.56**|
||||||||
||**BANK BAL 31.12.2022**|**28,070.18**|||||
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