Trustee Names Mrs Denise Coe Mr Sabatino Leo Mr Keith Cockman OBE
The Haileybury Club operates from Gilling Hall, Burford Street Hoddesdon It is a community recreational facility for children under 18.
There is a defibiliator in the gym, and the coaches are trained to use this too.
and maintenace work required to keep the building in order.
Income
----- Start of picture text -----
20-21 Grants Subs Misc Total
April £ -
May £ 12,800.00 £ 12,800.00
June £ 3,000.00 £ 3,000.00
July £ -
August £ -
September £ -
October £ 1,920.00 £ 196.12 £ 2,116.12
November £ 465.00 £ 465.00
December £ 280.00 £ 280.00
January £ -
February £ -
March £ 10,098.00 £ 10,098.00
£ 25,898.00 £ 2,665.00 £ 196.12 £ 28,759.12
----- End of picture text -----
| 20-21 April May June July August September October November December January February March Cheques 09/01/2020 10/08/2020 10/08/2020 10/08/2020 10/08/2020 10/01/2020 10/10/2020 11/03/2020 12/07/2020 12/08/2020 01/03/2021 |
Gas | Gas | Electric | Electric | Water | Water | Expen Insurance |
Expen | |
|---|---|---|---|---|---|---|---|---|---|
| £ | 239.00 | £ | - | £ | - | £ | 225.15 | ||
| £ | 239.00 | £ | 99.00 | £ | 126.80 | £ | 225.15 | ||
| £ | 300.00 | £ | 99.00 | £ | 126.80 | £ | 225.15 | ||
| £ | 300.00 | £ | 99.00 | £ | - | £ | 225.15 | ||
| £ | 300.00 | £ | 99.00 | £ | - | £ | 225.15 | ||
| £ | 300.00 | £ | 99.00 | £ | - | £ | 225.15 | ||
| £ | 300.00 | £ | 99.00 | £ | - | £ | 225.15 | ||
| £ | 300.00 | £ | 99.00 | £ | - | £ | 225.15 | ||
| £ | 300.00 | £ | 99.00 | £ | - | £ | 427.06 | ||
| £ | 300.00 | £ | 203.00 | £ | - | £ | 213.53 | ||
| £ | 358.00 | £ | 203.00 | £ | - | £ | 213.53 | ||
| £ | 358.00 | £ | 203.00 | £ | - | £ | - | ||
| £ | 3,594.00 | £ | 1,401.00 | £ | 253.60 | £ 2,655.32 | |||
| £ £ £ £ £ £ £ £ £ £ £ |
diture
----- Start of picture text -----
Waste
Phone Rates Cheques Total
disposal
£ 35.94 £ 61.26 £ 48.60 £ 609.95
£ 35.94 £ 61.26 £ 48.60 £ 835.75
£ - £ 61.26 £ 48.60 £ 860.81
£ 31.14 £ 61.26 £ 48.60 £ 765.15
£ 31.14 £ 61.26 £ 48.60 £ 765.15
£ 31.14 £ 61.26 £ 48.60 £ 347.46 £ 1,112.61
£ 31.14 £ 61.26 £ 48.60 £ 9,954.00 £ 10,719.15
£ 31.14 £ - £ 48.60 £ 500.00 £ 1,203.89
£ 31.14 £ - £ 48.60 £ 1,120.18 £ 2,025.98
£ 31.14 £ - £ 48.60 £ 400.00 £ 1,196.27
£ 31.14 £ 49.64 £ 48.60 £ 903.91
£ 31.14 £ 156.06 £ - £ 748.20
£ 352.14 £ 634.52 £ 534.60 £ 12,321.64 £ 21,746.82
----- End of picture text -----
domain name for website & rubbish
orks
d in intensive care