| Community | Group Representatives: | |
|---|---|---|
| Parish | Council Chairman | Richard Dallimore |
| Parish | Council Representative | Sandm Bull |
| Harvest | Home Representative | Steve Allen |
| Burtle | Babies Representative | Lorraine Simmonds |
| Friends | ofBurtle Church Representative | Rosemary Tucker |
| Burtle | Silver Band Representative | Philip Hamlin |
| RECEIPT AND PA | YMENTS ACC | OUNT | 2021 | |
|---|---|---|---|---|
| 2.021 | 2.020 | |||
| Opening Bekince | 17r465 | tai34t | ||
| RECEIPTS | ||||
| Grant Income | 162I35 | 11,334 | ||
| Funcson Income | 275 | 626 | ||
| Hire ofHal | 2,300 | 556 | ||
| Bank Interest | 1 | 46 | ||
| Donadom | 230 | 157 | ||
| dnngsing | 216 | |||
| 100Qub | 1,D70 | 1,050 | ||
| Cafe Surge | 59 | 308 | ||
| GMBC CommurxG Coffee~ |
0 24 |
0 60 |
||
| fhofft from Bar | 748 | 251 | ||
| Total Receipts | 21,758 | 14,388 | ||
| PAYINENTS Gifts Funclon!BerE~ |
24 632 |
30 406 |
||
| Tetephorw | 337 | 280 | ||
| Clxsgza | 821 | 1,131 | ||
| 1neuranm | 1,874 | 1,841 | ||
| Water Hal Msksenmce Fire~and Peat Corsrof |
3 | 65 rGI 551 |
58 4,584 524 |
|
| Equipment | 061 | 0 | ||
| Sundry - ind Chairman Expenses |
321 | 0 | ||
| Bank Charges | 18 | 0 | ||
| Sundry Overhesrh - Licencex | 158 | t31 | ||
| Charity | 0 | 17 | ||
| Cleaning | 1,082 | 1236 | ||
| VAT to recover | 187 | 0 | ||
| 10DClub Prizes | ||||
| 100 | 100 | |||
| Stalonsryfprindngf Adverls |
192 | 274 | ||
| Csfd Burle Expenses | D | 72 | ||
| Totst Payments | 11,264 | |||
| t0,154 | 3,124 | |||
| Cash Fund Brought Fonasrd | 14,341 | |||
| Add Net Receipts | 3,124 | |||
| Ctoskrg Cash Fund Canied Forward | ||||
| Rgggggggtt28 | ||||
| Balance at Bsrdr | 27,070 | 16,881 | ||
| Cash in Hand Amounm awed bySurge VHal Credgom~at year end Debtors~atyeareisf |
rserprism | 550 0 |
50 0 D 534 |
|
| Smsl Varianm | 0 | |||
| Cloemg Balance | 27SZD | 1?,465 | ||
| Fhat for CafsSurge Kept by Maureen face si | 30 | |||
| BoatforGMBC(seeidiom} | 20 | |||
| Fioat for BarKept by Tracy | D | |||
| Village Hal Fixtures 8Rt5ngs |
500,000 20000 |
|||
| Total Assets | 537,465 |