| COMMUNITY ACCOUNT | COMMUNITY ACCOUNT | |
|---|---|---|
| Opening balance 01/04/2021 |
21,174.74 | |
| Subs | 65,328.97 | |
| Poacher Camp | 23,940 | |
| Donations | 8537 | |
| Badge sales | 918 | |
| Uniform sales | 8423.50 | |
| Uniform commission | ||
| Refund | 820 | |
| Covid Grants | 817,669.21 | |
| Test Purchase | (Square) | |
| Total Income | 227,959 | |
| Food | E318.10 | |
| Sundries | 2189.55 | |
| Card Fess | 257.85 | |
| Badges | 2377.86 | |
| OSM membership | 2128.61 | |
| Neckers | 2121.54 | |
| Equipment | 2550.15 | |
| Test payback | ||
| Uniform | 6453.75 | |
| Training | f20 | |
| Census | ||
| Bank Charges | 211.20 | |
| Poacher | 22,700 | |
| Junior Poacher | 2312 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.