| Income: | ||||
|---|---|---|---|---|
| Donations, former Appleby |
Produce Show | 2725 | ||
| Hall Lettings | 715 | |||
| 100Club (gross) | 2116 | |||
| Fund Raising Events (gross) | 1833 | |||
| Fayre Day (income | retained) | 0 | ||
| Football Pitch Hire | 100 | |||
| Grant from Appleby | Parish Council, etc | 500 | ||
| North Lines Council |
Covid 19Grant | 18565 | ||
| TOTAL INCOME | 26554 | |||
| Hall Expenditure: | ||||
| Cleaning | 1189 | |||
| Heating & Lighting |
1564 | |||
| Insurances | 1716 | |||
| VVater 8 Sewerage | Rates | 781 | ||
| General Repairs |
1681 | |||
| Building Works | 2600 | |||
| Miscellaneous Expenses |
106 | |||
| Legionella Training |
105 | |||
| Donation Grass Cutting |
50 1691~' |
|||
| Field Rent | 59 | |||
| Field Maintenance | 280 | |||
| Performing Rights Contribution |
0 | |||
| Printing 8 Stationery |
254 | |||
| Licenses | 89 | |||
| 100Club | 1160 | |||
| Fund Raising Events Costs | 1130 | |||
| Fayre Day Costs | 0 | |||
| Less Parish Council | contribution | -397 | ||
| TOTAL EXPENDITURE | 14058 | |||
| Income over Expenditure | for the year | 12496 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.