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|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|





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