| 3.CURRENT YEAR | PRIOR YEAR |
PRIOR YEAR |
|||
|---|---|---|---|---|---|
| RECEIPTS | E | PAYMENTS | E | E | |
| HIRE OF HALL | 7,060.00 | 7,895.00 | CLEANING | 3,000.00 | 1,910.00 |
| CHRISTMAS RAFFLE | 205.00 | ELECTRICITY | 2,697.00 | 2,424.00 | |
| EON CREDIT | 579.34 | - | WATER | 96.84 | 127.62 |
| BANK INTEREST | 1.96 | 29.12 | INSURANCE | 309.83 | 300.00 |
| MISCELLANEOUS | 586.23 | 540.01 | |||
| WORK TO EXTERIOR OF BUILDING | 2,220.00 | ||||
| REPAIRS | 60.54 | 438.00 | |||
| DECORATOR | 560.00 | ||||
| ARMOUR PROTECTION |
428.50 | 777.95 | |||
| DONATIONS | 350.00 | 200.00 | |||
| 7,641.30 | 8,129.12 | 7,528.94 | 9,497.58 | ||
| SURPLUS/(DEFICIT) | 112.36 | (1,368.46) |
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