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|3.CURRENT YEAR||PRIOR<br>YEAR|||PRIOR<br>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<br>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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