| SHE 7Centre | ||||
|---|---|---|---|---|
| 2020-2021 | ||||
| Income | ||||
| Grant - South Glos Council | f30,765.00 | |||
| Donations | f435.70 | |||
| Special Collections | f30.50 | |||
| Lunch Club Meals | f663.80 | |||
| Lunch Club Special Raffles | f0.00 | |||
| Bingo Pens | f0.00 | |||
| Bingo | f96.55 | |||
| Bingo Christmas | Raffle | f0.00 | ||
| Chiropodist | f0.00 | |||
| Christmas Raffle |
f0.00 | |||
| Christmas Buffet |
f0.00 | |||
| Casual Hire of Hall | f0.00 | |||
| Radio Club Rent | f1,400.00 | |||
| Other Income | f0.00 | |||
| Total Income | f33,391,55 | |||
| Expenses | ||||
| Kitchen Staff Costs | f0.00 | |||
| Water Rates | f87.00 | |||
| General Rates | f0.00 | |||
| Insurance | f604.92 | |||
| Electricity | f711.29 | |||
| Gas | f2,402A2 | |||
| Telephone 5Internet | f390,90 | |||
| Kitchen Grocery | f0.00 | |||
| Meat | f0.00 | |||
| Vegetables | f0.00 | |||
| General Food Supplies | f0.00 | |||
| Supplies for Sales | Tables | f0.00 | ||
| Cleaning Materials |
f0.00 | |||
| Bingo Raffle Supplies | f0.00 | |||
| Bingo Supplies | f0.00 | |||
| Building Maintenance | f8,755.66 | |||
| Kitchen Equipment | f1,224.61 | |||
| Cooker Repairs | f0.00 | |||
| Repaid grant South Glos | paid | f10,000.00 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.