BODICOTE WELFARE FUND
I examined the a¢cwnts for the yow ended 31 January 2021
infomation supplied to ma.
Mkh401 Glllo•pl•
76 Lyn•h•m Road
Blcest•i
Oxfordshlr•
OX28 4FD
18 Mavch 2021

YEAR ENDED 31 JANUARY 2021
R•gknt•r•d Charfty No
MICHAEL GILLE8PIE
76 LYNEHAIA ROAD
BICESTER
OXFORDSHIRE
OX26 4FD

BODICOTE WELFARE FUND
2021
2020
56,524
55,995
1,550
34,278
1,500
35,808
Cash at Bank
Natk￿Vthde BulldhvJ Sodety .
44,103
45,567
43.534
42,338
£iW,058
£98,333
Accumulated Fund
Balano as at 01."02:2018
99￿17
104,638
deftlvsurplus for the
241
4A21
£iCQ,058
£99,817

BODICOTE WELFARE FUND
Hlre c* Hall
7,974
16.239
Interest
27
29
Grant from CheTh￿l . Car Park
Grant frcffi CheNell - air Btsf
Covld Grant
18.6(N)
10.(M)J
Income
16B73
Less . ExperKllture
ii,iii
5,262
Sp)rts aub Rertals
950
37,623
,51
Less . Ex￿1[ture
37,382
27,333
DefidVsU￿U5 for year 7fi

BODICOTE WELFARE FUND
1.2.19
31.01.20
Freehold Bulldir¥Js
53M71
53,071
Garg
240
sit on mov•
1,642
1,232
tch malts
169
42
127
793
BUr￿lar Alarni
1,678
419
1,259
£55,995
£779
£56,524

BODICOTE Y￿LFARE FUND
Repalrs MalntwKe
9.719
13.328
Elecirldty and Gas
1714
2,414
Insuran
142
Caretsker
1,224
1353
52
Au(Mt Fee
150
150
Legal and pr￿ts￿l
s￿ndrfeS
518
1.149
975
GYMI￿aygr￿
4,742
Car Park
18,fAKI
£37382
£27.333