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2021-09-30-accounts
| INCOME |
|
|
| Ukes |
|
f410.00 |
| Zumba |
|
f152.00 |
| Yogilates |
|
f136.00 |
| Dog Training |
|
f96.00 |
| Private Parties |
|
E85.00 |
| Drama Queens |
|
f160.00 |
|
|
f1,039.00 |
| Gym Rent |
|
f910.00 |
| flection |
|
f150.00 |
| Donation |
|
E50.00 |
| Competition |
Prize |
E1,000.00 |
| Lottery |
|
f5,950.00 |
| Lottery Difference |
|
-E0.54 |
| FOD Council |
Grants |
f18,603.21 |
| Interest |
|
f1.38 |
| Fundraising |
|
|
| Charity Shopping |
|
E50.71 |
|
|
E27,753.76 |
| EXPENSES |
|
| Electricity |
E428.41 |
| Gas |
E409.90 |
| Water Rates |
E451.53 |
| Insurance |
E781.97 |
| Fire Extinguishers |
f84.38 |
| Boiler Service |
f96.00 |
| Hall Painting |
f1,719.06 |
| Repairs &Maintenance |
E73.98 |
| Telecom/Broadband |
E574.14 |
| Green Waste Licence |
f42.00 |
| Audit |
f70.00 |
| Cleaning/Sundries |
E462.39 |
| Grass Cutting |
E165.00 |
| Defib Pads |
f75.42 |
Fixtures
Ik Fittings |
f434.00 |
| Mens Shed |
E100.00 |
| Website |
E124.21 |
| Rates |
E61.10 |
| Gaming Licence |
E40.00 |
| Lottery Prizes |
E2,962.51 |
|
f9,156.00 |
| PROFIT FOR YEAR |
F18,597.76 |
|
E27,753.76 |