| 2021 | 2022 | ||||
|---|---|---|---|---|---|
| Venue & Furniture | Hire | E9,335.10 | E19,199.90 | ||
| Donations/fundraisng | E0.00 | E2,631.13 | |||
| Panto Reserve | F141.29 | F725.00 | |||
| Grants | E10,674.00 | F3,917.00 | |||
| Gas/electrcity credits |
E545.06 | E169.50 | |||
| Interest | E84.01 | E34.32 | |||
| Miscelleanous | F327.95 | FO.OO | |||
| E21,107A1 | E28,87L85 | ||||
| Tots | I | Running costs | |||
| Repairs 8 Maintenance | E2,775.84 | F6,15429 | |||
| Gas & Electricty | E2,264.82 | F1,474.29 | |||
| Water &Sewage | F156.27 | F365.21 | |||
| Cleaning Materials |
F728.19 | F664.80 | |||
| Wages 8 HMRC | E3,110.00 | E4,554.00 | |||
| M/ships &licences |
E170.00 | F170.00 | |||
| Insurance | E1,623.39 | F1,704.98 | |||
| Website/wifl | F51.00 | F622.73 | |||
| Stationary | E21.88 | F57.79 | |||
| Hirers refunds 8 Deposits |
F348.95 | E2,593.00 | |||
| Miscelleanous | E724.70 | F3,515.44 | |||
| E11,975.04 | E21,878.53 | ||||
| Plus depreciation | F533.41 | E561.11 | |||
| E12,508A5 | E22,437.84 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.