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|Mast rental|||6,667.40|
|---|---|---|---|
|Wayleave —Scottish 4, Southern Elec|||6.00|
|Bank Interest|||162.98|
|VAT reimbursement|||3,912.30|
|Club contributions|||500.00|
|Jubilee Centre Revenues
WBC Covid grants|||12,217.16
12,419.69|
|HMRC Furlough|Support||801,14|
|WBC Grants|||14,898.87|
|Kintbury PC Grants|||25 801.85|
|Total|||77,387.39|
|~Ex enses||||
|Auditors Fee|||200.00|
|Legal fees
WBCND Rates|||2,996.00
653.39|
|Maintenance
and|running|costs|25,545.86|
|Play Equipment|||23,305.00|
|StaffCosts|||7,031.96|
|Improvements|||7,033.67|
|Contributions
to Clubs
VAT|||3,700.42
4633.82|
||||75,100.12|
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