Memorial Hall Accounts Newent Year end 30 April, 2021 Chairman: Mrs Mary Townsend Secretary: Mrs Lindsey Kornik Treasurer: Mrs Jill Lawton
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|---|---|---|---|---|
| RIOR | .59i'6.M'. | 5744.N | ||
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| Xeiw ANe | 64.M | |||
| 6tietko | Si6.06. | |||
| Xmas;Tees. | 94.77 | |||
| OAhiii | iP,$9 | |||
| Qh@eF yeer | 195489' | |||
| Qofert | ona | o | ||
| Silea(haawl&LP) | i2749 | |||
| QwM Sapperc4rent | H'68924 | |||
| Rihiecl. SBK8ec, | — | '684;l9 | ||
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| Totaf | %7954-;45 | 2605.31 | ||
| Beik l@@ri+tsreciived | ||||
| ifcmIentry') | ,H2.26 | |||
| Tebaf lnNee | N06$,7i. |
Expenses/Costs 2020 Expenses/Costs 2021 605.68 850.00 Cleaning Caretaker 1478.28 1354.99 Licenses Insurances Performing Rights 70.00 1501.14 153.36 70.00 1545.13 Utilities (gas/water/elec) 4253.74 2884.97 962.10 42.00 1005.49 Service Equipment Garden Waste Repairs & Renewals 696.56 39.00 669.49 Onion Fayre Christmas Fayre British Legion Wreath 325.00 381.90 17.00 Honoraria Chairman Secretary Treasurer 80.00 80.00 80.00 336.16 Misc. 429.99 Total Costs 14176.60 Total Costs 8412.36 Signed Chairman: Mrs M Townsend. Treasurer: Mrs J Lawton