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2020-10-31-accounts
| GRANTS |
2800.00 |
| BUSINESS GRANT COVID 19 |
10000.00 |
| DONATIONS |
941 |
| HALL HIRE |
367.30 |
| COFFEE MORNINGS |
36.48 |
| BINGO EVENINGS |
577.62 |
| EVENTS |
15.50 |
| BANK INTEREST |
206.13 |
| MISCELLANEOUS |
36.10 |
|
14048.54 |
| EXPENDITURE |
|
| ELECTRICITY |
502.37 |
| GAS |
369.94 |
| WATER |
164.20 |
| INSURANCE |
676.63 |
| STATIONERY |
38.27 |
| CATERING |
34.89 |
| REPAIRS/MAINTENANCE |
8357.87 |
| GROUNDS |
2456.62 |
| MISCELLANEOUS |
160.00 |
| CLEANING |
976.99 |
| EVENTS |
4225.14 |
| BANK CHARGES |
72.00 |
|
18034.92 |