| 潤CO棚巨 | 巨XPと的DげU罵言 | |||||
|---|---|---|---|---|---|---|
| 20之0/之021 202 1/2022 之020/20之1 202 | 1/之022 | |||||
| ReguIar Rents∴∴∴∴ 1,260.25 8,973.10 | ||||||
| Occasional Rents | 1, 199重00 | |||||
| Ma活ta涌ance 432.66 | 与12.27 | 6,919.69 | ||||
| Refurbishment | 1与,893.06 | |||||
| G「an健 | 1 1,2与1.00 16, 196.00 | |||||
| 副ect「ic吋 | 606.与与 | 与3与.4ア | ||||
| Gas | 之6,66 676.40 | ユ,鎚3.匂8 | ||||
| 丁el/潮干i | 164.23 | 41与,4缶 | ||||
| Water | 2与4.量句 | ‡8与.0之 | ||||
| Wages/日M RC | 2,146.30 | |||||
| Waste | 668.83 | |||||
| Administration | 16与.之5 | |||||
| Clea削れg | 3, | 109.之3 | ||||
| lnsurance | 1,之98.48 | |||||
| 丁「訓s !門!Out | 701与.1嚢 | 了,0寄0.00 | ||||
| 鴫t講 12′943・9王∴∴ 33′409・89 6′4餉"70 37,之0き重9写 | ||||||
| Income Iess Expenditure 2021/2022 | -3, 794.06 | |||||
| Opening BaIance at Bank lstApriI之021 | 12,04与.08 | |||||
| lnco調e | 33,409.89 | |||||
| Expenditu「e | 37,203.9与 | |||||
| Clos涌g B己lance 31 Ma「ch 20之1 | 8,之写ユ.02 | |||||
| Balance at Bank 31st March 2020 | 8,之与王.02 | |||||
| lnvestment Acc | 7,000.与0 | |||||
| ノー〆」- -‡二一一宣言二 | ||||||
| 審を 琵一式百㌔ ‡言読車重一錠うな榛 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.