## 

||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<br>&Stationery|||||
|Total Expenditure|E|10,090.84|E|5,744.05|