| EXPENDITURE FinancialStatementfortheYearEnded3 |
1stJanuary2023 |
|---|---|
| AccountsInspection Alarms&Security AdvertisingincWebsite&Marketing Electricity Cleaner/Handyman&CleaningMaterials FireExtinguisherMaintenance Gardening Insurance |
£175.00 £1,226.44 £702.97 £5,054.75 £4,849.52 £249.72 £467.98 |
| LegalFees Licenses(EFDcandPPL/PRS) Membership-RCCE Miscellaneous |
£1,360.67 £2,337.00 £295.84 £72.00 |
| PetrolandTravel | £151.85 |
| Printing,Postage&Stationery Rates |
£418.61 £124.46 |
| RefuseRemoval | £461.60 |
| GroundRent | £342.43 |
| Repairs&Renewals SewerageCharge Telephone Water Rates |
£101.04 £10,407.99 £294.34 £568.40 |
| Website | £176.26 |
| DepositsReturned | £250.00 £5,700.00 |
| £35,788.87 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.