## 

## 

## 



||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|||||