## 

|Actual|||Actual|
|---|---|---|---|
|~2020 21|||~2021 22|
||INCOME|||
|2,802.00|Caravans/Camping||6,480.00|
|550.00|Brecon Cricket Club||550.00|
|325.00|Brecon Rugby Club||325.00|
|275.00|Brecon Northcote|FC|275.00|
|225.00|Corries||225.00|
|200.00|Tennis Club||200.00|
|139.71|Western Power||136.41|
|0.00|Brecon Show||0.00|
|10,000.00|Powys Covid Grant||0.00|
|0.00|Brecon Athletics||100.00|
|-100.00|Membership<br>refund to Tennis club||-100.00|
|14,416.71|||8,191.41|
|0.00|Hufton Trust||0.00|
|14,416.71|||8,191.41|
||EXPENDITURE|||
|260.93|Electric||354.02|
|284.29|Gas||514.99|
|718.00|Water||500.50|
|1,024.00|Insurance||1,108.92|
|355.09|Mower service/repairs||0.00|
|216.00|Grass cutting - summer||312.00|
|321.00|Fencing/Tree<br>cutting||678.60|
|2,416.00|Car Park costs||1,876.40|
|837.48|BSkinner expenses||494.60|
|351.60|Boiler maintenance||444.00|
|619.79|R Quarrell<br>payments||328.45|
|0.00|Defibralator<br>8 install||1,971.17|
|179.00|Misc||30.00|
|7,583.18|||8,613.65|
|6,833.53|SURPLUS/(DEFICIT)||-422.24|
||REPRESENTED BY:|||
|987.15|OPENING<br>BANK||7,820.68|
|6,833.53|SURPLUS/(DEFICIT)||-422.24|
|7,820.68|CLOSING BANK||7,398.44|