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|`RogerKeeble`|`Chair`|
|---|---|
|`JohnCaton`|`Vice-Chair`|
|`ChrisBlackwell`|`PresidentandTreasurer`|
|`MarionWollaston`|`Secretary`|
|`JohnCannon`|`CommitteeMember`|
|`JohnInverarity`|`CommitteeMember`|
|`KeithGoody`|`CommitteeMember`|
|`HelenCannon`|`CommitteeMember-SecretaryforBookings`|
|`SandraCrook`|`CommitteeMember`|
|`GillianDriver`|`CommitteeMember`|





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|`Arena`|`18000`|
|---|---|
|`Carparklighting`|`10000`|
|`Squashcourtconversion`|`8000`|
||`£36000`|





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||`Unrestricted`|`Restricted`|`Total`|`Lastyear`|
|---|---|---|---|---|
||`Funds`|`Funds`|`Funds`||
||`£`|`£`|`£`||
|`Receipts`|||||
|`Hallhire- villagehall`|`16566`||`16566`|`18795`|
|`-pre-school`|`8919`||`8919`|`10135`|
|`Sports& SocialClub`|`15564`||`15564`|`14145`|
|`Drama`|`5125`||`$125`|`4665`|
|`Squash— Courtfees`|`508`||`508`|`1109`|
|`Tennis`|`1575`||`1575`|`1432`|
|`Football`|`12500`||`12500`|`10000`|
|`Cricket`|`7250`||`7250`|`5572`|
|`Snooker`|`§390`||`5390`|`4900`|
|`BlackmoreYouthCentre`|`1366`||`1366`|`1242`|
|`Other& FundRaising`|`15870`||`15870`|`25237`|
|`Arena`|`22745`||`22745`|`24000`|
|`FarmersMarket`|`660`||`660`|`600`|
|`Interestreceived`|`709`||`709`|`29`|
|`TotalReceipts`|`114747`||`114747`|`121861`|
|`Payments`|||||
|`Wages`|`12918`||`12918`|`12360`|
|`Rates`|`2993`||`2993`|`3361`|
|`Gas`|`11613`||`11613`|`4419`|
|`Maintenance`<br>`CleaningMaterials`|`39966`<br>`4851`||`39966`<br>`4851`|`39278`<br>`4734`|
|`Stationery`|`94`||`94`|`9]`|
|`Telephone& Postage`|`768`||`768`|`655`|
|`Fees& licences`|`1866`||`1866`|`1745`|
|`Insurance`|`10840`||`10840`|`11810`|
|`Electric`|`12164`||`12164`|`14112`|
|`ParishCouncil(FootballandCricket)`|`3700`||`3700`|`2800`|
|`Other& FundRaising`|`369`||`369`|`1116`|
|`Arena`|`1938`||`1938`|`2089`|
|`ParishCouncilLoanRepayments(Arena)`|`3043`||`3043`|`3043`|
|`HallHirerefunds`|`2810`||`2810`|`2365`|
|`TotalPayments`|`109933`||`109933`|`103998`|
|`NetofReceipts/Payments`|`4814`||`4814`|`17863`|
|`TransferbetweenFunds`|`4704`|`(4704)`|||
|`CashFundsLastYear`|`90393`|`6704`|`97097`|`79234`|
|`CashFundsThisyear`|`£99911`|`£2000`|`£101911`|`£97097`|





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