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||2020-21||
|---|---|---|
|INCOME|||
|Sale ofGoods||907|
|Hire fees||45|
|Community<br>COUncil Grant.<br>Don~tions,||3,000<br>1.50<br>3.54|
|Sundry<br>Income<br>Saicofprinter<br>Bank fnteresj<br>Covid Support Grants|3.3<br>10,174<br>X3,187|55<br>23<br>366<br>4,700|
|EXPENDITURE|||
|Bank charges<br>Rent|36|250|
|Water|97|13.0|
|Heat g Light<br>Repairs S. Maintenance<br>fnsurance|826<br>105<br>499|%,035<br>143<br>479|
|ICTSUPPort Charge<br>Te)ephone<br>Furniture<br>R EqUipmeot<br>Stativnery<br>Sundries|240<br>369|240<br>339<br>242<br>468<br>267|
|Covid related expenses|2,597|3,573|
|Surplus forthe year|10,590|1,127|





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||1April 2020|31March 2021|Change|
|---|---|---|---|
|SARCkAYS BANK|||E|
|CUrreot ao:oo~t|2,561.82.|2,885 60|383.79|
|Deposit Account|15,023.11|3.5,030.70|7.59|
|UNITY BANK||||
|Current account||2,448.03|2,448.03|
|Deposit account||8,000.00|8,000.00|
||17,524.92|28,364.33|i0,839.43.|
|||Less Uoirmvoiced<br>rent|250.00|
|||Increase forthe year|2.0,589.41|