## 




|Galnsborough 8 fnstrkt Heritage Assodadon<br>year ended 31December<br>2020<br>Progt and loss|||||
|---|---|---|---|---|
||2020||2019||
|Irlsama<br>Shop sales<br>less purchases|603<br>146|457|3,514|1,842|
|Grants<br>Donations||10,000<br>26,557||500<br>9.975<br>2,224|
|Gift aid<br>Membership<br>Fundraislng<br>from events||3,315<br>139||4,675<br>4,034<br>960|
|Sundry<br>Entrance fees||429<br>253||265<br>280|
|Lectures||304||2,244|
|Tea room|||||
|||41,397||26,998|
|Purchases<br>Printing, postage and stationery<br>Heat and light<br>General repairs||365<br>3,100<br>1,709<br>97||849<br>2,845<br>2,042<br>289|
|nates||455||392|
|Insumnte||198||186|
|accountancy<br>Telephone<br>and Internet||343<br>678||358<br>137|
|Sundry||224||971|
|Tea room||||1,391|
|Training<br>Event and exhibition costs<br>Depreciation||1,837<br>14,138||4,729<br>13,983|
|||23,134||28,296|
|Excessof Income over axpendbum|||||





## 

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|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<br>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|