OpenCharities

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2020-12-31-accounts

Bowling 450.00
Dancing (Jannie) 1,558.80
Dancing (Karen) 165.85
Harmonize
Tai Chi
153.60
Keep Fit 169.50
Medium 60.00
Natura lists 45.00
Parties/Egyptians 150.00
Slimming World Saturday 480.00
Slimming
World Sharon
2,089.00
Table Tennis 174.00
Yoga for all 480.00
Zumba 200.00 6,175.75
Hamish Garrett Room
A Class Learning 2,601.80
Crafty Capers 196.00
Election 250.00
Kumon 1,093.25
Live CG Home Scheme 112.00
N.C.T.Courses 165.00
Newsletter
CC
180.00
Nunthorpe
Academy
1,546.55
Patsy Sewing 217.60
Weightwatchers 800.00 7,162.20
Staithes Room

A Class Learning - Fogging Machine A Class Learning - Fogging Machine 570.00
Accountant 310.00
Cathedral
Leasing
218.40
CCTV John Williamson repairs 115.00
Cleaner 3,328.00
Cleaning Goods 335.64
Clear Business (Telephone/broadband) 981.01
DonationH.
Henderson
half CC, 200.00
Electricity 3,744.23
Expenses 2,800.00
G.Wilkin Tooilet Refurbs 21,148.00
G.Wilkin Wall Boarding 4,790.00
Gift Card/Card
Jannie
50.99
Insurance Centre 1,418.29
Leaflet Prirrdng &delivery 180.00
M.B.CRates 103.81
M.B.C.Repairs/Renewals 2,373.90
MBCdonation
Crafty
Capers ex 350.00
Northumbrian
Water
1,665.00
Party refunds 40.00
Petty Cash/Leaflets 1,220.00
Printer inks 73.00
Repay CCNewsletter delivery 180.00
Sponsor Boro Rangers 500.00
Television
Licence
157.50
Veolia Refuse 46.23
Weightwatchers
refund
192.00