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|Lettings|6,370||
|---|---|---|
|Donations|1,557||
|Fund Raising|1,650||
|Fund Raising - special Projects|4,416||
|Miscellaneous|3.213||
|Government<br>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<br>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|||






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|Jumble Sales||
|---|---|
|Boot SaLes||
|Coffee Mornings/Tea|Parties|
|Cinema||



|Chairs||
|---|---|
|Jenkins Room refurbishment<br>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<br>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|



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