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2020-12-31-accounts

WALE Subsrriptksns Gift Exarn room HI Donatlons Fundrd151ng Oonatkns £IClJ.925.12 £21.919.30 20.IYJ £97.50 £152.45 £ 118.089.64 23.604.87 269.43 321.70 947.95 Instrument loan donatlons Coundl Covld Grant JRSGLM Grart £510.ts) £73.CO).CQ 9.914.45 £ I￿7￿5• Rent WaterlRates Wardenslcteaners G?￿Ele￿Nt1ty Telephone A￿e￿5[nI￿rOM￿￿O￿s 1Th5warKe5 TTa¥el Expen MalAten¥ncel Imgro¥•m¢nts Office SUp￿leS Posta6e Refunds Concert Venut Hlre Subsulptlons SunddèS-Genwal Éxpertses EWlpmwt.51udlo,¢￿tI•s ILYJ Club CÈO Gross 5a&ry Employer NK Admln w•8es Dlre¢t Detst wlleaion TiJtorfnR Website TOTAL Surplusl Defkit £ 19,iWJ.93 357.13 £ 22A59.92 1812.( 2669.16 É IIM.09 1415.87 1763 1408.37 2,056.lJ) 4064.43 664.17 151.05 894 106ffj1 635.51 974D) L041.07 2WA3 9.329.24 9743B 20.70 7.975a8 084.03 $704.04 3174.86 É 37,S(tt.DJ IW.49 7378.15 1436.61 £ 30,IC8.80 1.6B3.96 £ lo.5￿.31 835.40 £ 47ml.16 1.2n.72 lJ9J76.75 £70.798.36 £ 145.723.59 Openlw Balance Defi¢lt £2.IC*.47 0.798.36 .4238.37 aosln8 B8l•n 31st Oec le55 non pre5entEd rq5 outstandi￿ loan to 8 newt B 14ewton 6.922A3 -E3.516.C .£5￿. 6494.97 .1886.5 3559 35 3563 357D 3585 3631 lo.￿) io.( 12.50 3693 £ 3695 É 144. 3697 £ HMRC 47. 3632 PAYE

WALE Subsrriptksns Gift Exarn room HI Donatlons Fundrd151ng Oonatkns £IClJ.925.12 £21.919.30 20.IYJ £97.50 £152.45 £ 118.089.64 23.604.87 269.43 321.70 947.95 Instrument loan donatlons Coundl Covld Grant JRSGLM Grart £510.ts) £73.CO).CQ 9.914.45 £ I￿7￿5• Rent WaterlRates Wardenslcteaners G?￿Ele￿Nt1ty Telephone A￿e￿5[nI￿rOM￿￿O￿s 1Th5warKe5 TTa¥el Expen MalAten¥ncel Imgro¥•m¢nts Office SUp￿leS Posta6e Refunds Concert Venut Hlre Subsulptlons SunddèS-Genwal Éxpertses EWlpmwt.51udlo,¢￿tI•s ILYJ Club CÈO Gross 5a&ry Employer NK Admln w•8es Dlre¢t Detst wlleaion TiJtorfnR Website TOTAL Surplusl Defkit £ 19,iWJ.93 357.13 £ 22A59.92 1812.( 2669.16 É IIM.09 1415.87 1763 1408.37 2,056.lJ) 4064.43 664.17 151.05 894 106ffj1 635.51 974D) L041.07 2WA3 9.329.24 9743B 20.70 7.975a8 084.03 $704.04 3174.86 É 37,S(tt.DJ IW.49 7378.15 1436.61 £ 30,IC8.80 1.6B3.96 £ lo.5￿.31 835.40 £ 47ml.16 1.2n.72 lJ9J76.75 £70.798.36 £ 145.723.59 Openlw Balance Defi¢lt £2.IC*.47 0.798.36 .4238.37 aosln8 B8l•n 31st Oec le55 non pre5entEd rq5 outstandi￿ loan to 8 newt B 14ewton 6.922A3 -E3.516.C .£5￿. 6494.97 .1886.5 3559 35 3563 357D 3585 3631 lo.￿) io.( 12.50 3693 £ 3695 É 144. 3697 £ HMRC 47. 3632 PAYE