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|INCOME|2021|2020|EXPENDITURE|2021|2020|
|---|---|---|---|---|---|
|Rentals|11,865|53,074|Wages/Nl/Tax|L7,O44|20,520|
|GrantEBC-Covid<br>JRSGrantHMRC|12,500<br>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|





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