| Ledger | Account | Amount | ||
|---|---|---|---|---|
| Income | Activities | -20,557.18 | ||
| Bcokshop | 451.59 | |||
| Bric a Brack | -127.48 | |||
| Car Boot | -85.00 | |||
| Carnival | -80.00 | |||
| Covid Grant | -12,098.00 | |||
| fronatious | -30.65 | |||
| Jowelltry | -121.50 | |||
| MiniBus | -16,285.02 | |||
| Subs | -1,119.84 | |||
| Tea Stall | -77.63 | |||
| -51,033.89 | ||||
| Expenses | Activities | 714.70 | ||
| Adnin | 386.43 | |||
| Bookshop | 4,082.83 | |||
| Car Boot | 247.81 | |||
| Carnival | 215.00 | |||
| Equipment / Stores | 1,819.98 | |||
| Grants | 5,072.03 | |||
| Message in a Bottle | 80.00 | |||
| Mini Bus | 2,209.18 | |||
| Services for the Elderley | 649.00 | |||
| Soft Toy Stall | 632.72 | |||
| Sut)s | 1,744.21 | |||
| 17,853.89 | ||||
| Net profit for the year |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.