| Lettings | 6,370 | |
|---|---|---|
| Donations | 1,557 | |
| Fund Raising | 1,650 | |
| Fund Raising - special Projects | 4,416 | |
| Miscellaneous | 3.213 | |
| Government Grants |
17474 | |
| 34,680 | 41256 | |
| insurance | 1,100 | 1,078 |
| Repairs, Renewals and Maintenance | 6,S48 | 3,0S1 |
| Cleaning | 896 | 835 |
| EqulPEIlent | 1,847 | 3SS |
| AdIQ11nstration | 1,293 | 2,403 |
| Rates | ||
| Heat and Light | 1,635 | 2,936 |
| Water | 748 | 434 |
| Fund raising expenses | 843 | 65 |
| Expenditure on special projects |
27,090 | 16,721 |
| Loan repayment | 600 | |
| Miscellaneous | 243 | 88 |
| 42 843 | ||
| (MFIC1T)/SURPX USFORTHE YEAR | (8,163) | |
| Cash funds brought forward 1.1.21 | 26,416 | |
| Cash funds camed forward 31.12.21 |
| Jumble Sales | |
|---|---|
| Boot SaLes | |
| Coffee Mornings/Tea | Parties |
| Cinema |
| Chairs | |
|---|---|
| Jenkins Room refurbishment Heating ControlS~ |
|
| Lobbyktoilet refurbishment | |
| CCTV | |
| Main hall floor renovation | |
| AKDOWN OFKXPENQITURE' SPECIAL PROJECTS | |
| Front door replacement | 3/87 |
| Heating control | 103 |
| Hall hghting and ceiling painting | 2,703 |
| Kitchen w81do%v aIld rear exit doors | 2,357 |
| Main hall painting | 1,351 |
| HaIIAoilet wvindovI renewed |
2,625 |
| Jenkins Room door replacement | 3,758 |
| North &eexit door replacement | 1,610 |
| Main hall floor renovation | 4,416 |
| haII curtains and blinds | 4,880 |