Memorial Hall Accounts
Newent
Year end 30 April, 2021
Chairman: Mrs Mary Townsend
Secretary: Mrs Lindsey Kornik
Treasurer: Mrs Jill Lawton

|Ihccmig8eyeeMe|||||
|---|---|---|---|---|
|RIOR||.59i'6.M'.||5744.N|
|)kKkflgs';<br>¹r||-9Ni8,'N<br>f47.'80'||I@0,QG|
|Xeiw ANe||64.M|||
|6tietko||Si6.06.|||
|Xmas;Tees.||94.77|||
|OAhiii||iP,$9|||
|Qh@eF yeer||195489'|||
|Qofert|ona||o|||
|Silea(haawl&LP)||i2749|||
|QwM Sapperc4rent||||H'68924|
|Rihiecl. SBK8ec,|—|||'684;l9|
||||.A||
|Totaf||%7954-;45||2605.31|
|Beik l@@ri+tsreciived|||||
|ifcmIentry')||,H2.26|||
|Tebaf lnNee||N06$,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