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K| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ## ## |Actual||||Actual| |---|---|---|---|---| |~2019 20||||~2020 21| ||INCOME|||| |287.00|Caravans/Camping|||2,802.00| |1,250.00|Parking on Northcote||pitch|0.00| |1,100.00|Brecon Cricket Club|||550.00| |650.00|Brecon Rugby Club|||325.00| |550.00|Brecon Northco'te|FC||275.00| |450.00|Corries|||225.00| |200.00|Tennis Club|||200.00| |136.99|Western
Power|||139.71| |500.00|Brecon Show|||0.00| |0.00|Powys Covid Grant|||10,000.00| |0.00|Membership
refund to Tennis club|||-100.00| |-100.00|Donation
refund to Cricket Club|||0.00| |5,023.99||||14,416.71| |0.00|Hufton Trust|||0.00| |5,023.99||||14,416.71| ||EXPENDITURE|||| |203.83|Electric|||260.93| |289.04|Gas|||284.29| |805.50|Water|||718.00| |987.43|Insurance|||1,024.00| |36140|Strimmer|||0.00| |299.18|Mower service/repairs|||355.09| |796.80|Grass cutting - summer|||216.00| |-296.80|Northcote
Contribution|||0.00| |0.00|Grass cutting -football season|||0.00| |180.00|Fencing|||321.00| |323.00|Legal Fees|||0.00| |0.00|Car Park costs|||2,416.00| |101.00|BSkinner expenses|||837.48| |0.00|Boiler maintenance|||351.60| |0.00|R Quarrell
payments|||619.79| |208.00|Misc|||179.00| |4,258.38||||7,583.18| |765.61|SURPLUS/(DEFICIT)|||6,833.53| ||REPRESENTED BY:|||| |221.54|OPENING
BANK|||987.15| |765.61|SURPLUS/(DEFICIT)|||6,833.53| |987.15|CLOSING BANK|||7,820.68|