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2020-12-31-accounts

Camber Memorial Hall

(Income and Expenditure)

January to December 2020

Income: £

Income:
£
Countryand Western 160.00
FlyingFryer
270.00
NiftyFifties
136.00
Bowls Club 136.00
BJ’s on the Beach 480.00
Sussex CommunityFoundation 28.00
Rye Medical Centre 3,024.00
FerryRoad Health Centre 1,008.00
Camber after School 138.00
Claire Jackson 75.00
T Hovenden 165.00
RomneyMarshes IDB 30.00
Vintage Fayre 30.00
G Roudette 40.00
Sport and Spa 180.00
National Lottery (Main Grant) 8,000.00
Camber Parish Council(Small Grant) 500.00
Camber Parish Council(Rent) 1,000.00
Rother District Council(CommunityGrant) 5,000.00
Rother District Council(Retail/Leisure/HospGrant) 10,000.00
Rother District Council(Rate Refund/PollingFee 253.00

TOTAL INCOME £30,653.00

Expenditure £

Expenditure £
Rye Oil
441.00
TV Licence
156.99
Rother District Council(Rates)
103.00
Hall Insurance 1,233.63
CleaningSupplies
98.07
EDF Energy
706.91
AIRS Subscription 144.00
Water Rates 31.99
S V M(Fire Protection) 64.32
Raydec DecoratingServices 1,250.00
R Ashford 9,109.47
J Birrell 105.20
Ashford Tarmacadam 13,428.00
Linda Mills(Purchase of Plants) 64.00
Trade Paints 90.23
R and S Paine 1,284.00
Cleaners Wages 384.00
Website Renewal 98.86
Deposit Refunds 120.00
P and P Waste Movers 80.00
Apex Security 1,152.00
Erith Flooring 1,185.60
John Parsons(Flavel Milano Electric Range Cooker)679.00
Tradec Supplies(Varnish for Floor) 390.00
J Phelan(Purchase of choppingboards) 26.24
J Parsons(Batteries for surgerythermostat) 6.98
J Parsons(Purchase of Flowers for Lea Robinson) 30.00
J Parsons(Black ink cartridge) 24.29
Stationery 3.50
J Phelan(Padlocks/Key/Compost 56.00

TOTAL EXPENDITURE £32,547.28

Excess of Expenditure over Income £1,894.28