| Lettings | Martial Arts | 860.00 | ||||||
|---|---|---|---|---|---|---|---|---|
| Lettings | K.A.O.S. | 948.00 | ||||||
| Lettings | Kennington | Band | 300.00 | |||||
| Lettings | Private Bookings fpi | 144.00 | ||||||
| Lettings | private Bookings | 126.00 | ||||||
| Lettings | Oxen Youth | 84.00 | ||||||
| Lettings | Table Tennis | 973.00 | ||||||
| Lettings | Bounce / Pop up Pilates | 876.00 | ||||||
| Donations | 590.00 | |||||||
| Lettings | Karate Youth | 288.00 | ||||||
| Easy Fundraising | / Amazon | Europe | 21.80 | |||||
| Grant Kennington | Parish Council | 0.00 | ||||||
| 50/50 Draw | Cash | payments | 216.00 | |||||
| 50/50 Draw | Standing | Orders | 864.00 | |||||
| Members | Entrance | Sobs Cash | 2,184.00 | |||||
| Members | Entry Sobs | fpi | 732.00 | |||||
| Coffee Bar | Income | 1,303.00 | ||||||
| Sundry Income |
| EXPENDITURE | ||
|---|---|---|
| Coffee BarStock | 1,144.34 | |
| Leaders expenses |
314.01 | |
| Electricty | 1,373.83 | |
| Water (vis Village Hall) | 35.42 | |
| Ground Rent |
600.00 | |
| Building Insurance | 404.75 | |
| Club Cover Insurance | 1,168.19 | |
| Alarm maintenance / |
repair | 73.56 |
| IT Equipment +Software |
51.00 | |
| Furniture I Fittings |
||
| Hardware I Equipment. |
||
| First Aid Equipment | 44.94 | |
| Games IEquipment | ||
| Cleaning +PPE |
800.00 | |
| Leaders Fees | 3,193.64 | |
| Fire Extinguisher Service |
60.00 | |
| Gifts | 97.60 | |
| Building Maintenace | Iimprovements | 822.86 |
| Oxfordshire Youth Affiliation Fee |
||
| DBSChecks | ||
| Music Licence | 139.20 | |
| Other Expenditure | 147.29 | |
| 50/50 Draw prizes | 236.50 | |
| Gaming License V.O.W.H. | 20.00 | |
| T TAL | 108 7.13 |