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2021-12-31-accounts
ST WENN COMMUNITY FUND INCOME & EXPENDITURE ACCOUNT YEAR TO 31ST DECEMBER 2021
| INCOME |
|
|
|
|
| FIELD RENT |
750.00 |
|
|
|
| FIELD INSURANCE PD BY SCHOOL |
224.00 |
|
|
|
|
|
|
974.00 |
|
|
|
|
|
|
| TOTAL INCOME |
|
|
974.00 |
|
| EXPENDITURE |
|
|
|
|
| LOTTERY LICENCE |
|
|
20.00 |
|
| INSURANCE FOR FIELD(pd by School) |
|
|
224.00 |
|
| HALL INSURANCE |
|
|
100.80 |
|
| WADEBRIDGE WINES |
|
|
122.27 |
|
|
|
|
|
|
| TOTAL EXPENDITURE |
|
|
467.07 |
|
|
|
|
|
|
|
|
|
|
|
| EXCESS INCOME OVER EXPENDITURE |
|
|
506.93 |
|
|
|
|
|
|