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|||||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<br>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<br>Materials||F728.19|F664.80|
|||Wages 8 HMRC||E3,110.00|E4,554.00|
|||M/ships<br>&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<br>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|