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|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|





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|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<br>CommurxG<br>Coffee~|||0<br>24|0<br>60|
|fhofft from Bar||748||251|
|Total Receipts||21,758||14,388|
|PAYINENTS<br>Gifts<br>Funclon!BerE~|||24<br>632|30<br>406|
|Tetephorw|||337|280|
|Clxsgza|||821|1,131|
|1neuranm||1,874||1,841|
|Water<br>Hal Msksenmce<br>Fire~and Peat Corsrof||3|65<br>rGI<br>551|58<br>4,584<br>524|
|Equipment|||061|0|
|Sundry - ind Chairman<br>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<br>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<br>Amounm<br>awed bySurge VHal<br>Credgom~at year end<br>Debtors~atyeareisf|rserprism||550<br>0|50<br>0<br>D<br>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<br>Fixtures 8Rt5ngs||||500,000<br>20000|
|Total Assets||||537,465|