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|INCOIVIE|||EXPENDITURE|||
|---|---|---|---|---|---|
|Donation -"IQBacon<br>Hall Hire||7,OOO,OO<br>373.6O|Electric<br>Wave|f<br>f|2,333.99<br>47.65|
|Fundraising - Fun Run||2,33S.OO|RJBacon||102,000.00|
|Fundraising<br>-Harvest Supper<br>Grant - Bernard Sunley<br>Grant - NNDC -Covid<br>HMRC - Gift Aid<br>Donations<br>Billiard Table Sale|f<br>f|9SO.OO<br>1S,OOO.OO<br>17,992.95<br>5,851.59<br>345.67<br>31.40|insurance<br>Accountancy<br>Electric 7<br>NW Fire Protection<br>HarvestSupper<br>Hanworth<br>Timber|f<br>f<br>f<br>f<br>f|575.35<br>600.00<br>490.00<br>64.20<br>207.06<br>57.00|
|Remembrance<br>Service<br>Carols on the Common|f|72.00<br>306.00|Remembrance<br>Carol Service|f|110.00<br>200.00|
|Sub total||50,258.21|Sub total||106,685.25|
|Total Income|f|50,258.21|Total Expenditure|f|106,685.25|
||||Profit/Loss||56,427.04|
|Balance b/fd|f|60,388.93||||
|Balance c/fd<br>Profit/Loss|-f|3,961.89<br>56,427.04|Cash in Hand<br>Bank<br>Balance c/fd|f<br>f<br>f|531.16<br>3,430.73<br>3,961.89|



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