| 251,113 | |||
|---|---|---|---|
| EXPENSES | |||
| Refreshments | and snacks | 100 | |
| Light & Heat | 1,577 | ||
| Water Rates | 839 | ||
| Insurance | 348 | ||
| Non Domestic | rates | 5,293 | |
| Repairs 5 Maintenance | 518 | ||
| Donations | 1,500 | ||
| Accountants | Fees | 200 | |
| 10,374 | |||
| EXCESSEXPENDITURE OVER INCOME | 240,739 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.