| SUMMARY | of | DISTRIBUTABLE | FUNDS | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Sibford Gower | Relief in Need | General Benefit | Total | ||||||||
| Primary School | |||||||||||
| Balance | at | 1stianuary 2021 | 61,809 | 78,301 | 60,677 | 200,787 | |||||
| Add | 2021 | 1,841 | 8,418 | 6,785 | 17,045 | ||||||
| Less | Livery Deposits Due | -E | 182 | 182 | 182 | 545 | |||||
| Add | Increase | in Assets | 10,015 | 10,015 | E | 10,015 | 30,044 | ||||
| Balance | at | 31stDecember 2021 | E | 73,483 | E | 96,553 | E | 77,295 | f | 247,331 |
| Community Alarms |
E | 1,018.98 | ||
|---|---|---|---|---|
| Fielding Day Centre —Lunches |
208.00 | |||
| Chiropodist | E | 150.00 | ||
| Sibford Primary School —Pupil | Support | E | 51.75 | |
| Distribution to individuals | E | 50.00 | ||
| 1,478.73 | ||||
| General Benefit | ||||
| Holy Trinity PCC —Contribution | to Wall | Repairs | E | 1,380.00 |
| Sibford Scene - Cost Shortfall | Donation | 500.00 | ||
| Sibford Tots &Babes (insurance &Village Hall Fees) |
E | 290.00 | ||
| Sibford Village Hall - 509( Gazebo Cost |
287.00 | |||
| Fireproof Storage for School Historical | Records | E | 210.16 | |
| Sibford Surgery Staff Thankyou | E | 150.00 | ||
| Sibford Players (Village Hall Fees) | E | 150.00 | ||
| Sibford Youth Drama Group (Village Hall Fees) | E | 120.00 | ||
| Voucher To Resident After Accident | E | 25.00 | ||
| 3,112.16 | ||||
| School | ||||
| Tree Work (high and medium | priority) | 7,056.00 | ||
| Library Refresh project | 1,000,00 | |||
| 8,056.00 | ||||
| 12,646.89 |