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|**EXPENDITURE**|**2020**|**2019**||**INCOME**|**2020**|**2019**|
|---|---|---|---|---|---|---|
|**Light & Heat**|**1,419.88**|**2,452.89**|**Hire of Hall etc.**||**1,900.00**|**4,253.00**|
|**Insurance**|**835.68**|**828.10**|**Donations**||||
|**Repairs & Cleaning Materials**|**3,184.46**|**2,244.53**|**Horse Racing Evening**||||
|**Cleaning**|**340.00**|**1,000.00**|**Powys Grant**||**13,000.00**||
|**Water Rates**|**206.05**|**389.18**|**Llanigon Corn Council Grant**|||**1,200.00**|
|**Licences**|**90.00**|**90.00**|**−Bank Interest**||**0.27**|**0.20**|
|**_New_ Carpet**||**3,750.24**|**200 Club**|||**630.00**|
|**Sanitizer**<br>EzeScanEzeScan|**264.00**||||||
|**Bar Purchases**||**2,228.18**|**Bar Takings**|||**5,458.90**|
||**6,340.07**|**12,983.12**|||||
|**Excess of Income over Expenditure**|**8,560.20**|**−1,441.02**|||||
||**14,900.27**|**11,542.10**|||**14,900.27**|**11,542.10**|
|**PROOF OF BALANCE 31.12.2020**|||**PROOF OF BALANCE 31.12.2019**||||
|**Balance Current Account 01.01.20**|**17,577.49**||**Balance Current **|**Account 01.01.19**|**19,018.71**||
|**Balance Deposit Account 01.01.20**|**98.67**||**Balance Deposit **|**Account 01.01.19**|**98.67**|**19,117.38**|
|**Excess of Income over Expenditure**|**8,560.20**||**Excess of Income over Expenditure**|||**−1,441.02**|
|||**26,236.36**||||**17,676.36**|
|**Balance Current Account 31.12.20**|**26,137.42**||**Balance Current **|**Account 31.12.19**|**17,577.49**||
|**Balance Deposit Account 31.12.20**|**98.94**|**26,236.36**|**Balance Deposit **|**Account 31.12.19**|**98.87**|**17,676.36**|



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