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2022-03-31-accounts
| Various |
E1,591.00 |
| Gentle Exercise |
E362.00 |
| Meditation |
E592.00 |
| Band |
E460.00 |
| Hatha Yoga |
E568.00 |
| lyengar Yoga |
E24.00 |
| Cool Moves |
E240.00 |
| Lunch Club |
E165.00 |
| Table Tennis |
E4,288.00 |
| Muggles |
E210.00 |
| HTTC |
E1,028.00 |
| Coffee Morning |
E627.00 |
| Hfds. Fencing |
E416.00 |
| Quiz |
F690.00 |
| Spinners and Weavers |
E384.00 |
| Deposits |
E1,107.00 |
| Parties |
E1,034.00 |
| Dance |
E264.00 |
| Donations |
E5.00 |
| Meeting Room |
E501.00 |
| Grants |
E10,667.00 |
| Tai Chi |
E102.00 |
| Craft Morning |
E110.00 |
| Adjustment |
E20.00 |
| Versus Arthritis |
E32.00 |
| Total Income |
E25,487.00 |
| Less Grants |
E10,667.00 |
| Total Earned Income |
E14,820.00 |
| Broadband |
|
f311.88 |
| Water |
|
E276.75 |
| Electricity |
|
E635.91 |
| Equipment |
|
EO.OO |
| Housekeeping |
|
E664.32 |
| Sundries |
|
E1,045.69 |
| Deposit Returns |
|
E850.00 |
| Maintenance |
(Indoor) |
E2,697.00 |
| Maintenance |
(Outdoor) |
E386.00 |
| Insurance |
|
E839.06 |