| Community | Centre Activities | ||||
|---|---|---|---|---|---|
| Income | 44674 | Adminstration costs |
7578 | ||
| Eexpenses | 25922 | Wages | 9750 | ||
| 18752 | Staff pensions | 554 | |||
| Party by The Parrett | Electricity | 13979 | |||
| Income | 51581 | Premises expenses | 7281 | ||
| Expenses | 50363 | Grounds maintenance |
2212 | ||
| 1218 | Water rates | 479 | |||
| Insurance | 1492 | ||||
| Letting income | 13715 | Printing and stationery |
169 | ||
| Mobile telephone | 335 | ||||
| Grants received | 3917 | Repairs and maintenance | 406 | ||
| Security | 150 | ||||
| Computer expenses | 120 | ||||
| licences | 159 | ||||
| Waste disposal | 991 | ||||
| Cleaning | 2541 | ||||
| Training | 72 | ||||
| Advertising | 90 | ||||
| Accountancy | 108 | ||||
| Charitable donation |
1045 | ||||
| Sundry expenses | 164 | ||||
| Total Income | 37602 | Total Expenditure | 49675 | ||
| Deficit for the year | 12073 | ||||
| 49675 | 49675 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.