## 






|||2021|
|---|---|---|
|||8|
|Income Receipts:|||
|Grants and donations|||
|Windsor Drive Social Club|||
|Member Donation|500||
|Coronavirus<br>Job Suppon Scheme|3,189||
|Gloucester City Council|16(64|19,693|
|Trading activities|||
|Hiring charges for use ofhall|4,683||
|Fundraising<br>cvcnt proceeds||4,683|
|Membership<br>fees|||
|Members<br>and gucct fccs||1,624|
|Investment<br>Income|||
|Rent received|||
|Bank interest|||
|Other receipts|||
|Sundry income|||
|||26,000|
|Expenses —Grants and donations|||
|Windsor Drive Social Club|||
|Direct charitable<br>expeases|||
|Wages|3,623||
|Repairs and renewals|1,878||
|Cleaning<br>and waste disposal|1,530||
|Entenainment<br>expenses|1.480||
|TV subscripnon|1,263||
|Rent, rates and water|1,435||
|Insurance|||
|Light and heat|6821|18,030|
|Other expenses|||
|Sundry expenses|30||
|Telephone<br>and postage|889||
|Accountancy||919|
|Net (paytnents) Ireceipts for the year||7,051|
|Cash and bank balances at I January|2021|I 930|
|Cash and bank balances at 31 December 2021||f~l|