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