| 2020 | 2021 | ||
|---|---|---|---|
| 81,411.20 f1,532,II2 |
Rates Intrrrrrnce |
f1.433.60 f1~.04 |
|
| f556,35 fI,853,69 |
Tekphm Rubbish Ctrllcctitrn |
f53I.01 f65S.83 |
|
| f,13,137,72 | Mairrtcmmcc | f1340.95 | |
| f3.666.72 f3.020.25 |
Electricity trrtt |
l2.991.'75 f3W7.80 |
|
| f1,740,44 | %ater | f2.854.10 | |
| f1.615.56 | Saertrit~'Fire | f1.836.46 | |
| f19,250,00 | Hall Cleaning. - | Bk13 | f8,000.00 |
| f$02.00 f100.00 |
Hall Man Exp Sccrerazya Eap |
f423.00 | |
| 80.till | Bar I.icerrce | ||
| f330.0tl | Xmas Gills-tl'Idoers | f210.00 | |
| KD,OII | Pappv Apperi | f100,00 | |
| f0.00 | Mrrsi cLicence | ||
| f8.995,00 | Charit3 | ||
| f0.00 | Legal Fca | ||
| f390.00 | ISciler hlranlenarrce | f414.00 | |
| f33.60 | Pnstrrge | f57,72 | |
| f120.00 | Or8an RelMir | f0.00 | |
| f0.00 | Advert isin 8 | f0.00 | |
| Acerrrmtjncy | f600.00 | ||
| f10.292.73 | Excess'Shortfall | Income | -f185.7I |
| f48,561.82 | TOTAL | f26.393.55 |
| IIrIC.'OME | IIrIC.'OME | ||
|---|---|---|---|
| 2020 | 2021 | ||
| f16397.00 | Ltrdges | —Me.tir4s | f10.636.00 |
| f21tl.00 | LtrdLrca | - Sociaia | f0.00 |
| f20,800 44 | Hall Hire - Nnn Lrxl8ea | f3,31I1.31 | |
| N.00 | Itar | ||
| l4,05tlNI | Klrehert | Franchise | f0.00 |
| f4.38 f0.00 |
Interest 200club~lais |
f1.24 60.II0 |
|
| f7,100.IN | Charity | f2,330.00 | |
| Cnttncil | CrrvKI Grant | f10,12S.CI |