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|SuMlAary ofthe main<br>achievements<br>ofthe charity<br>during the year|The Chair reported a busy <br>with bookings<br>during the<br>Works carried out included|year for the Hall and the <br>Covid $9pandemic.<br> the Bungalow driveway|ongoing challenges<br>and the new flooring|
|---|---|---|---|
||in the May Coles room.|||






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|Regular bookings|8,577|
|---|---|
|Other Bookings|15„294|
|deposits|12,360|
|EieGtrclty Substation|100|
|Donatjons||
|Filming|3,000|
|Fund Raising||
|Council Offices Rent|5,504|
|Bungalow Rent|14,904|
|Total Income||
|Expenditure||
|Stationary||
|Advertising||
|Water||
|Boiler Repairs||
|Refuge Collection|1,422|
|Te/ephone|471|
|Cleaners|4,162|
|Cleaning<br>Materials|2,147|
|Electricity|4,256|
|Bank Charges|15|
|Insurance|4,429|
|Repairs and renewals|2„7M|
|Fire Precautions|187|
|Hall Improvements|2,395|
|Bungalow costs|12,573|
|Performing<br>Rights|99|
|Misc sundries|255|
|Wages|4,800|
|Garden||
|refunds|2,298|
|deposit returns|6,941|
|Tota) Expenses||
|SURPLUS ON HIRING ACTIVITIES||





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