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|Hall Hire Groups|13866.38|11389.50|
|---|---|---|
|Hall Hire Private|796.00|700.00|
|Market|2719.00|1807.47|
|Fund Raising|150.00|320.25|
|Grants 8 Donations|12500.49|15061.00|
|Investments<br>Income|3554.61|2309.20|
|Total Income|33586A8|31587A2|
|Cleaning|1863.90|2554A6|
|Utilities|2211.90|3256.75|
|Insurance|1390.69|1342A1|
|IntemettWebsite|372.15|0.00|
|Business Rates|93.13|135.00|
|Repairs/Improvements|13087.93|1393.97|
|Subscrlptions|66.00|66.00|
|Reopening Costs-<br>Covld -19|0.00|319.44|
|Extension Costs|0.00|52782.00|
|Market Costs|130.00|69.00|
|Fundraising<br>Costs|100.00|0.00|
|Miscellaneous<br>Costs|492.05||
|Bank Charges|72.00||
|Total Expenditure|19879.75|62118.38|
||13706.73|40530.96|
||45326.18|75857.14|
||13706.73|-30530.96|
||59032.91|45326.18|





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