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|||Hall Hire Groups|F11389.50|F21952.10|
|---|---|---|---|---|
|||Hall Hire Private|F700.00|F3135.00|
|||Market|F1807.47|F2844.01|
|||Fund Raising|F320.25|F4136.69|
|||Grants LDonations|F.15061.00|FO.OO|
|||Investments<br>Income|F2309.20|F3665.09|
|||Total Income|F31587.42|f35832.8S|
|||Cleaning|F2554A6|F4646.73|
|||Utilities|F3256.75|F2874.95|
|||Insurance|F1342A1|F1294.09|
|||Business Rates|F135.00|F541.32|
|||Repairs/Improvements|E1393.97|F12756.78|
|||Subscrlptions|F.66.00|F225.25|
|||Reopening Costs-<br>Covid -19|F319.44|F.O.OO|
|||Extension Costs|F52782.00|KO.OO|
|||Market Costs|F69.00|F594.42|
|||Fundralslng<br>Costs|KO.OO|F1044.55|
|||Miscellaneous<br>Costs|F199.35|F38.92|
|||Total Expenditure|F62118.38|F24016.51|
||||(F30530.96)|F11816.38|
||||F75857.14|F64040.76|
||||(F30530.96)|F11816.38|
|I|)||||
||I||F45326.18|F75857.14|







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