
**----- Start of picture text -----**<br>
Team Greaves Ac<br>Incoming<br>COVID<br>Grant Session Fees Rent Services<br>January 2155 1400 100<br>February 2090 1400 100<br>March 1765 1750 100<br>April 10,000 0 1400 100<br>May 0 1400 100<br>June 0 1750 100<br>July 0 1400 100<br>August 955 1400 100<br>September 1230 1400 100<br>October 0 1750 100<br>November 0 1400 100<br>December 1470 1750 100<br>19665 18200 1200<br>**----- End of picture text -----**<br>


COVID Grant was used to cover rent and services for the time we were un 




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- -<br>ccount   Jan 2019   Dec 2019<br>Outgoings<br>Waters Cleaning Products Equipment Total<br>40 30 235 1805<br>40 30 1570<br>40 30 145 2065<br>1700<br>1500<br>1850<br>1500<br>40 30 210 1570<br>40 30 180 1750<br>1960<br>1500<br>40 30 1840<br>240 180 770 20610<br>Annual Total After Deductions<br>**----- End of picture text -----**<br>


able to open the gym under lockdown regulations  from 23.03.2020 - 01.08.2020 and again from 14.09 



**Total** Monthly Total 350 520 -300 8,300 -1500 -1850 -1500 -615 -520 -1960 -1500 -370 -945 

.2020 - 02.12.2020. 

