OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2021-04-01-accounts

D/town Legion Ennis Square Memorial Trust April May June July
Opening Bank Balance 3rd April 2020 £17968-92
Incomes
Rent
Club payment for gas service contract £450-00
Club monthly payment for insurance
SUB TOTALS £3369-00 £450-00
TOTAL £21361-92
EXPENDITURE
Gas Service Contract £97-62 £97-62 £97-62 £97-62
Club Annual Insurance £1813-68
Union Flags
Repairs to Memorial cage
New Lanyard for Ennis Square fagpole
SUB TOTALS £3234-79 £97-62 £97-62 £97-62 £1911-3
CLOSING BALANCE 1st April 2021 £18127-13
Due to the pandemic and lockdown

August SeptembeOctober NovembeDecembeJanuary FebruaryMarch

£317-00 £317-00
£483-00 £450-00 £70-00 £70-00 £910-00
£163-00 £163-00
£483-00 £459-00 £550-00 £550-00 £910-00
£97-62 £97-62 £97-62 £97-62 £95-19 £95-15 £95-15 £95-15
8
£204-03
£28-00
£27-48
£97-62 £97-62 £357-13 £97-62 £95-19 £95-15 £95-15 £95-15

ns there was always going to be an issue with income. The trustees did decide to

allow Ennis Square, whilst they were closed that they didn’t need to pay the rent. But c

communication with the treasurer was spasmodic, getting our monthly income was not c

consistent but we did get it.