| Summary ofthemain achievements ofthecharity duringthe year |
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| INCOME | 2021 | 2020 | EXPENDITURE | 2021 | 2020 |
|---|---|---|---|---|---|
| Rentals | 11,865 | 53,074 | Wages/Nl/Tax | L7,O44 | 20,520 |
| GrantEBC-Covid JRSGrantHMRC |
12,500 5,732 |
Cleaning | 4,234 | 10,422 | |
| SkittlesEvening | 697 | ||||
| WestEndCarnival | 330 | Maintenance | 4,87',J, | 6,736 | |
| OtherParking | 650 | Telephonei/net | !,457 | 1,732 | |
| Electricity Payments | 630 | 585 | Light/heat | 3,198.00 | 5,775 |
| Refund | 101 | 450 | |||
| CricketParking | 662 | WaterRates | 1.49 | 544 | |
| FundRaising | 5 | ||||
| GrantWEPC | 200 | 252 | lnsurance | s66 | 1,052 |
| GrantSSE | 1500 | ||||
| Donations WECarnival | 160 | LicencePRS/PPL | '1,,022 | ||
| Formula | 100 | ||||
| DanceoutLoudfilm | 150 | ExpensesF/Raising | -41 | 480 | |
| WEPC-carpetrem | 120 | adj cqsols2020yle | |||
| Refund lnsurance | 57 | Admin | 282 | 307 | |
| BSWater | 652 | ||||
| XmasExps | 63 | 37 | |||
| 31,303 | 59,169 | ||||
| lnterestreceived | 34 | 2',1. | ReturnedDeposit/fees | 427 | 922 |
| Capital ltems | 5,116 | 4,098 | |||
| 31.,337 | 59,190 | 31,300 | 53,647 | ||
| SantanderCurrent Account | 3,729 | Balance Forward | 15,191 | ||
| DepositAccount | 11,499 | PlusincomeoverexPenditure | 37 | ||
| 15,228 | 15,228 |