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|||2020||2019|
|---|---|---|---|---|
|INCOME|||||
|Coffe bar and subscriptions||174.00||3464.85|
|Grant and donations|||||
|Hire ofcentre||||195.00|
|||174.00||3659.85|
|INCOME|||||
|Coffee bar|3.59||2500.42||
|Activities|||274.89||
|Mileage|||356.40||
|Insurance|530.83||513.65||
|TV Licence|||150.50||
|Rent|25.00||12.50||
|Light and heat|334.77||501.91||
|Water rates|180.59||839.51||
|CRBchecks|22.50||||
|General|||154.15||
|Rates|||||
|||1097.28||5303.93|
|Loss for the year||923.28||1644.08|





## 

||||2020|2019|
|---|---|---|---|---|
|Balance brought||forward|1714.48|3358.56|
|bess loss for|the|year|923.28|1644.08|
||||791.20|1714.48|
|Represented|by||||
|Current account|||2185.82|3249.72|
|Cash in hand|||75.00|75.00|
|Cash in safe|||174.00||
|Debtors|||212.46||
||||2647.28|3324.72|
|Creditors|||1856.08|1610.24|
||||791.20|1714.48|