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|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<br>expenses||314.01|
|Electricty||1,373.83|
|Water (vis Village Hall)||35.42|
|Ground<br>Rent||600.00|
|Building Insurance||404.75|
|Club Cover Insurance||1,168.19|
|Alarm maintenance<br>/|repair|73.56|
|IT Equipment<br>+Software||51.00|
|Furniture<br>I Fittings|||
|Hardware<br>I Equipment.|||
|First Aid Equipment||44.94|
|Games IEquipment|||
|Cleaning<br>+PPE||800.00|
|Leaders Fees||3,193.64|
|Fire Extinguisher<br>Service||60.00|
|Gifts||97.60|
|Building Maintenace|Iimprovements|822.86|
|Oxfordshire<br>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|



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