|D/town Legion Ennis Sq. Memorial Trust||April|
|---|---|---|
|Open balance 1st April 2023|£17,462-17||
|Incomes|||
|Rent||£655-00|
|Insurance||£154-00|
|Gas Service||£ 13-00|
|Other|||
|Sub Totals|£5,790-00|£822-00|
|Total|£23,252-00||
|Brendan Mays, Full fush radiators||£1,012-50|
|Ennis Sq. Replace down pipe and hopper||£  235-00|
|2 Union fags|||
|Printer paper, envelopes,stamp,padlock|||
|Cage paint, Flagpole paint, labour.|||
|Annual insurance, Bestord Brokers.|||
|Flagpole rope, Weed killers|||
|2 Union fags|||
|Ceiling Repairs due to rain damage|||
|New Ball valve for header tank|||
|Diaries to promote Trust Chaity|||
|Annual Service & Certfcate £196,£150.|||
|Sub totals||£1,247-00|
|Total|£5,146-34||
|Balance carried forward 31st March 2024|£18,105-83||





May June July August September October November £655-00 £655-00 £655-00 £655-00 £154-00 £154-00 £154-00 £154-00 £ 13-00 £ 13-00 £ 13-00 £ 13-00 £822-00 £822-00 £822-00 £822-00 £162-66 £ 26-35 £500-00 £2,114-27 £   44-63 £154-80 £100-00 £203-40 £247-73 £152-66 £526-35 £2,158-90 £154-80 £100-00 £450-77 



## December January February March 

£1,680-00 £1,680-00 

£345-00 

345-00