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|Income||
|---|---|
|Letting fees|27,831.50|
|members<br>Fees|82.50|
|donations|200.00|
|Bank Interest|947.82|



## 

|Electricity|||3,099.32|
|---|---|---|---|
|Gas|||4,705.87|
|Windows|||126.00|
|Telephone|Rinternet||2,190.47|
|Cleaning Aids|||228.97|
|postage|||59.31|
|Staionery|8Rink||185.39|
|Water Rates||||
|Centre Manager||f|6,434.92|
|Caretaker||f|8,090.86|
|inland rev<br>Bins||ff|3,928.94<br>285.96|
|equip/repairs<br>Auditor||f<br>f|4,886.96<br>345.00|
|Insurance|lic|f|1,691.86|
|wajeprep||f|555.61|
||||36,815.44|