| Galnsborough 8 fnstrkt Heritage Assodadon year ended 31December 2020 Progt and loss |
||||
|---|---|---|---|---|
| 2020 | 2019 | |||
| Irlsama Shop sales less purchases |
603 146 |
457 | 3,514 | 1,842 |
| Grants Donations |
10,000 26,557 |
500 9.975 2,224 |
||
| Gift aid Membership Fundraislng from events |
3,315 139 |
4,675 4,034 960 |
||
| Sundry Entrance fees |
429 253 |
265 280 |
||
| Lectures | 304 | 2,244 | ||
| Tea room | ||||
| 41,397 | 26,998 | |||
| Purchases Printing, postage and stationery Heat and light General repairs |
365 3,100 1,709 97 |
849 2,845 2,042 289 |
||
| nates | 455 | 392 | ||
| Insumnte | 198 | 186 | ||
| accountancy Telephone and Internet |
343 678 |
358 137 |
||
| Sundry | 224 | 971 | ||
| Tea room | 1,391 | |||
| Training Event and exhibition costs Depreciation |
1,837 14,138 |
4,729 13,983 |
||
| 23,134 | 28,296 | |||
| Excessof Income over axpendbum |
| General repairs | ||||
|---|---|---|---|---|
| Staff uniforms | ||||
| Under 6200.00 | 269.08 | |||
| Boiler Service | 280.80 | |||
| Fire Alarm Inspection | 162.00 | |||
| Lift Service | 216.00 | |||
| Fire Extinguisher | service | 193.26 | ||
| Maintenance and |
Monitoring | Contract | 588.00 | |
| 1,709.14 | ||||
| Sundryexpenses | ||||
| Advertising | 280.00 | |||
| Kids Prizes | 5.00 | |||
| Donation | 100.00 | |||
| Modes Membership | fee | 175.20 | ||
| AIM Membership | 62.00 | |||
| Lottery Subscription | 20.00 | |||
| Window cleaning | 36.00 | |||
| 678.20 | ||||
| Event and exhibition | costs | |||
| Talks, prints exhibition costs | 1,545.32 | |||
| Stall fee | 12.00 | |||
| Printing to p&s | 279.71 | |||
| 1,837.03 |