|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<br>Raffle|||f0.00||
|Christmas<br>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<br>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||



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