Bank rec 31.12.22

 

Hougham Parish Council – Bank Reconciliation at 31.12.22

Balance brought forward at 1.12.22                                         5,137.49

 

Add receipts:  None

 

 Less payments: 

Salary and expenses                              86.00  

Hall hires                                                60.00                               146.00

                                                                                                     4,991.49

 

 

Lloyds account bank statement                                                   £4,991.49                                                                                                                                              

 

Reserves

Contingencies £1100

Election costs £350

 

 

 

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