21-22 **----- Start of picture text -----**
Row Labels Sum of Money In Sum of Money Out
Badges 105
Ben Expenses 101
Camp 1401.06 1000
Camp Refund 50
Camps 48.42
Capitation 2040
Cleaning 1150
Cleaning Supplies 159.45
Covid Grant 10833.79
DD - Utility 2464.32
Cornwall Council 164.66
Opus Energy 2061.66
Water (Pennon) 238
Fees 17.4
Hall Cleaning 100
Hall Hire 10328
4 PAWS 200
Adams-Steele 540
Cornwall Council 8778
Election Cornwall Council 250
Lisa Lundy 480
One Fit Mama 80
Hall Maintaince 9429.58
Insurance - Building 2307.31
monthly
Statement
OSM fees 54
Programme expenses 857.32
Subs 3692.52
Trailer 4320
Trailer insurance 51.65
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Grand Total 26303.79 24207.03
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