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2022-03-31-accounts

)Continued)
2022 2021
Management
& Admlnlstration
ofthe Ghastly 5
Rent, Rates and Water
l.ighbng
and Heating
Molonng
and Travelling
Pnnbng
and Stationery
Repairs and Maintenance
Buildmg Protect
Telephone
& Postage
DonabonsILove
Offenng)
Expenses 2000
10104
2361
129
537
17400
1140
400
1465
6544
1899
285
0
4398
1921
7655
Staff &Volunteers
Cost
0 1380
Foods, Funeral & Flower
Motor Insurance
Cost 4160
1081
2176
1753
Professional
Charges
1450 950
Music &TV 0 1973
Laundry
and Cleaning
900 1217
Building Insurance 1944 2099
Bank Charges &Interest
Generaf expenses
280
4546
226
1157
Subscnption 3130 129
Health Cost 311 761
Depreaabon 6702 5431
68575 43419