| ~ ~ |
I | I | |||
|---|---|---|---|---|---|
| gT | |||||
| p | |||||
| ':Restricted | f6,477 | ||||
| +Grant | E6,477 | ||||
| aUnrestricted | E42,552 | ||||
| 'd3Brought Forward | f15,794 | ||||
| WFund Raising | E10,141 | ||||
| 83Grant 9Hall Hire |
E15,917 f700 |
||||
| IVlorris Dancers | f300 | ||||
| Pilates | E138 | ||||
| WI | f140 | ||||
| Private | f122 | ||||
| 2One-off | -E20,516 | ||||
| HDonation | -f494 | ||||
| Thomas a | Becket | -f494 | |||
| 83Fund Raising | -E46 | ||||
| 8Improvement | -f19,976 | ||||
| AV | -f286 | ||||
| Car Park | -f277 | ||||
| Furniture | -E6,232 | ||||
| Hall | -E1,148 | ||||
| Kitchen | -E8,749 | ||||
| Licence | -E357 | ||||
| Marketin | -E2,506 | ||||
| Pla round |
-E90 | ||||
| Power | -f330 | ||||
| +Recurring | -E8,048 | ||||
| 83Annual Inspection |
-f240 | ||||
| %Fee | -f99 | ||||
| +Fund Raising | -E5,341 | ||||
| ~improvement | -f222 | ||||
| Kitchen | -f222 | ||||
| 8Maintenance | -E674 | ||||
| +Subscription | -E160 | ||||
| 8Utility | "E1,313 | ||||
| +Unrestricted | |||||
| +Fund Raisin | |||||
| '-'Hall Hire | f110 | ||||
| Pllates | |||||
| +One-off | -f796 | ||||
| sDonation | -E796 | ||||
| Ukraine | -f796 |
| I | I | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ~ ~ | ~ | ~ | 1 | ~ | ||||||||
| 8 | Fund Raising | f10,327,22 | "E46.11 | -f5,341,34 | f4,940 | |||||||
| 2109Fete5 BBQ | E4258.43 | -E2554.64 | El 704 | |||||||||
| 2111Bin o | f266.50 | -f105.37 | f161 | |||||||||
| 2112Xmas | f379.51 | ~E91,12 | f288 | |||||||||
| 2201 Britannia | talk | f420.00 | ~f103.50 | E317 | ||||||||
| 2202 indian | Po | -U | f877.00 | -E488.91 | f388 | |||||||
| 2203 Bin o | E400.50 | -E43.69 | f357 | |||||||||
| 150Club | f1,455.00 | -f570.00 | ||||||||||
| Villa e Cafe | f1,383.45 | -E37.98 | E1,345 | |||||||||
| Calendar 2021 | E92.00 | E92 | ||||||||||
| Calendar 2022 | f772.00 | -f427,00 | f345 | |||||||||
| Amazon | E20.33 | f20 | ||||||||||
| Paypal | E2.50 | f3 | ||||||||||
| Su plies |
-f46.11 | -f493.12 | -f539 | |||||||||
| Food/drink | on | hand | -E28.70 | -E29 | ||||||||
| Marketln | -f397,31 | -f397 | ||||||||||
| ~ | ~ ) |