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2021-12-31-accounts
|
2021 |
|
2020 |
| E |
374.00 |
E |
348.00 |
| E |
2,590.00 |
E |
572.00 |
| E |
1,041.50 |
E |
857.79 |
| E |
818.35 |
|
267.86 |
| E |
1,194.43 |
E |
112.82 |
| E |
016 |
|
1.16 |
| E |
15.00 |
|
15.00 |
| E |
19,302.00 |
E11,334.00 |
|
|
|
E |
1,310.00 |
| Expenditure |
|
|
|
|
|
|
2021 |
|
2020 |
| Electricity |
|
766.25 |
E |
1,088.95 |
| Water Rates |
E |
158.20 |
E |
111.05 |
| CDC Rates |
|
11.64 |
|
|
| Coal & Kindling |
E |
|
|
47.25 |
| Insurance |
E |
387.05 |
E |
374.76 |
| Cleaning |
E |
318.00 |
|
280.00 |
| Safety & Repairs |
E |
8,131.76 |
E |
3,675.00 |
| Fire Ext services |
E |
|
E |
33.00 |
| Kitchen items etc |
E |
5.94 |
E |
98.04 |
| Electric Safety Check |
|
312.00 |
|
|
| Other |
|
|
E |
36.00 |
Advertising
&Stationery |
|
|
|
|
| Total Expenditure |
E |
10,090.84 |
E |
5,744.05 |