| Mast rental | 6,667.40 | ||||
|---|---|---|---|---|---|
| Wayleave —Scottish | &Southern Elec | 6.00 | |||
| Bank Interest | 232.41 | ||||
| VAT reimbursement | 3,965.14 | ||||
| Club contributions | 500.00 | ||||
| Jubilee Centre Revenues | 6,304.54 | ||||
| WBC Covid | grants | 41,207.29 | |||
| HMRC Furlough | Support | 4659.51 | |||
| Grants re Playground | Equipment | 14305.00 | |||
| Total | 77,847.29 | ||||
| ~Ex enses | |||||
| Auditors Fee | 200.00 | ||||
| Maintenance | and | running | costs(Gross) | 28,971.08 | |
| StaffCosts | 9,068.76 | ||||
| CCTV | 5,208.00 | ||||
| VAT | I 759.62 | ||||
| 45,207.46 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.