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|Ex enditure|||69,529,33|
|---|---|---|---|
|Gas and Electricity||1,334.75||
|Rates||665.60||
|Insurance||1987.51||
|Repairs and Renewals||4,207.90||
|Postage, Stationery|and Copying|191.28||
|Cleaning||1,308.50||
|Clerk's Salary||5,000.00||
|Telephone||225.51||
|Audit Fee||600.00||
|Professional<br>Fees||14,326.81||
|Bank Charges||116.31||
|Drainage<br>Work||4259.20||
|Sundry Expenses||257.16||
|Computer<br>Equipment||1769.95||
||||36,250.48|
|Excess ofIncome over Ex enditure|||K33,27S.85|





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|Balance brou<br>ht forward at1"Janua|2021||216248.78|
|---|---|---|---|
|Sur<br>lus A<br>ortioned for Distribution||||
|No 1 Relief in Need||9650,86||
|No 2 Education||9650.86||
|No 3 Public Purposes||9650.86||
|No 4 Church||4326.27||
||||33278.85|
|Grants made during the Year|||(41,592.76)|
||||207,934.87|
|Repaid Manorial Balance|||11,673.40|
|Balance ofFunds carried forward|||K219,608.27|
|Community<br>Account|||90,121.01|
|Cash in Hand|||61.45|
|6295 COIF Income Units<br>(Valuation<br>date 31"December 2021)|||129,425.81|
||||K219,608.27|





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|Fitzjohn|||249.00||
|---|---|---|---|---|
|M Butcher|||700.00||
|G Conetta|||587.00||
|K Hill|||500.00||
|ESayer|||500.00||
|EParry|||70.00||
|StThomas Day Doles|||60.00||
|||||2,666.00|
|No 2 Education|||||
|Aspire Learning<br>Trust|||2,500.00||
|Cambridgeshire<br>ACF||Corps ofDrums|500.00||
|Fenland Youth Radio|||750.00||
|||||3,750.00|
|No 3 Public Pu<br>oses|||||
|Whittlesey<br>Christmas||Lights|2,000.00||
|Whittlesey<br>Christmas||Extravaganza|2,000.00||
|Whittlesey<br>Museum|Trust||1,500.00||
|Coates Public Hall|||1,200.00||
|Whittlesey<br>Bloom|||2,000.00||
|Whittlesey<br>Juniors FC|||2,000.00||
|StAndrews<br>Hall|||1,000.00||
|StAndrew's<br>Church<br>Friends ofStMary's Church<br>Friends ofHoly Trinity Church|||6,000.00<br>6,000.00<br>6,000.00||
|||||29,700.00|
|No 4 Church|||||
|Holy Trinity, Coates|||1095.36||
|St.Mary's PCC|||2190.70||
|St.Andrew's<br>PCC|||2190.70||
|||||5476.76|
|Total Grants for Year||||f41,592.76|





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