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2020-10-31-accounts

~22 20I9
INCOME
Social Club 3,567.63 5,672.96
Hire of Hall I3,54I.I5 I3,927.75
Deposits ?3.50 I25.60
Interest from Cafbank 13.68
Wayleave 7.61 7.6I
Donation 2.00
Interest
Fund
Raising Account
11.3I
8RNES Grant I0,000.00
27 I9I. 9
EXPENDITURE
Electricity 3,665.99 5,653,44
Insurance l,656.79 3,385.80
3,457.36 3,592,57
Water and Sewage Rates 497.94 642.00
Caretaking and Cleaning I,270.50 2.611,50
Ground
Rent
l,300.00 l,300.00
Telephone 606.I2 682.I0
Performing Rights 473.62 5I7.60
Stationery 31.48 464,55
Fire Extinguisher Supplies/f4aintenance 202.92 I97.04
General
Repairs
2.853.54 2,256.I9
Hall door &Skittle Alley repairs I,I84.50
Retirement Party 254.97
New Years Eve Disco I70.00
Heating 372.20 3,345.30
BANES l.icense I80,00 l80.00
Window
Cleaning
I35,00 I50.00
(I6,873.46) {26,4I7.56)