20/21 **----- Start of picture text -----**
Row Labels Sum of Money In Sum of Money Out
Camp 928.5
Capitation 1813
Cleaning 1110
Cleaning Equipment 432.86
Covid Grant 9431
DD-Utility 1292.19
Opus Energy 1147.19
Water (Pennon) 145
Hall Hire 25540
4 Paws 105
Adam-Steele 260
Cornwall Council 25135
doryoku 40
Hall Maintenance 9113.88
insurance 2121.97
Programme 2279.36
Re fund subs 170
Refund Camp 180
Subs 3175.51
(blank)
OSM 87
Grand Total 38146.51 19528.76
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