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





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|`Arena`|`21600`|
|---|---|
|`Carparklighting& CCTVCameras`|`11000`|
|`Squashcourtconversion`|`10000`|
||`£42,600`|



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||`Unrestricted`|`Restricted`|`Total`|`Lastyear`|
|---|---|---|---|---|
||`Funds`|`Funds`|`Funds`||
||`£`|`£`|`£`|`£`|
|`Receipts`|||||
|`Hallhire- villagehalt`|`17,551`||`17,551`|`16,566`|
|`-pre-school`|`12,652`||`12,652`|`8,919`|
|`Sports& socialclub`|`16,602`||`16,602`|`15,564`|
|`Drama`|`5,468`||`5,468`|`3,125`|
|`Squash— courtfees`|`279`||`279`|`508`|
|`Tennis`||||`1,575`|
|`Football`<br>`Cricket`|`13,500`<br>`8,340`||`13,500`<br>`8,340`|`12,500`<br>`7,250`|
|`Snooker`|`5,640`||`5,640`|`5,390`|
|`Blackmoreyouthcentre`|`1,500`||`1,500`|`1,366`|
|`Other& fundraising`|`14,000`||`14,000`|`15,870`|
|`Arena`|`31,633`||`31,633`|`22,745`|
|`Farmersmarket`|`720`||`720`|`660`|
|`Christmasdinner`|`1,035`||`1,035`|`-`|
|`Donations`|`11,033`||`11,033`||
|`Interestreceived`|`1,224`||`1,224`|`709`|
|`TotalReceipts`|`141,177`|`a`|`141,177`|`114,747`|
|`Payments`|||||
|`Wages`|`13,825`||`13,825`|`12,918`|
|`Rates`|`2,651`||`2,651`|`2,993`|
|`Gas`|`5,934`||`5,934`|`11,613`|
|`Maintenance`|`33,458`||`33,458`|`39,966`|
|`Cleaningmaterials`|`4,088`||`4,088`|`4,85`|
|`Stationery`|`34`||`34`|`94`|
|`Telephone& postage`|`604`||`604`|`768`|
|`Fees& licences`|`7,576`||`7,576`|`1,866`|
|`Insurance`|`15,046`||`15,046`|`10,840`|
|`Electric`|`18,103`||`18,103`|`12,164`|
|`Parishcouncil(footballandcricket)`|`3,875`||`3,875`|`3,700`|
|`Other& fundraising`|`7,300`||`7,300`|`369`|
|`Arena`|`2,314`||`2,314`|`1,938`|
|`Parishcouncilloanrepayments(Arena)`<br>`Hallhirerefunds`|`3,043`<br>`2,220`||`3,043`<br>`2,220`|`3,043`<br>`2,810`|
|`Christmasdinner`|`795`||`795`|`-`|
|`TotalPayments`|`120,866`||`120,866`|`109,933`|
|`Netofreceipts/payments`|`20,311`||`20,311`|`4,814`|
|`Transferbetweenfunds`||||`4,704`|
|`Cashfundslastyear`|`99,911`|`2,000`|`101,911`|`90,393`|
|`Cashfundsthisyear`|`120,222`|`2,000`|`122,222`|`99,911`|





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