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2021-05-31-accounts
| Heat and Lighting |
877.00 |
Hire of Hall |
450.00 |
| Maintenance |
1216.56 |
Bonus Ball |
552.00 |
| Clock! |
35.98 |
Oo nations |
84.00 |
| Insurance |
986.60 |
|
|
| Total |
f3116.14 |
Total |
f1086.00 |
| Hire ofHall |
|
|
4635.00 |
| Proceeds of |
functions |
|
26.00 |
| Grants Received: |
|
|
|
| PCC Covid |
|
23,000 |
|
| Community |
council |
2.,800 |
|
| Tirgwynt |
|
1,200 |
|
|
|
Total Grants |
27000.00 |
| Bonus Ball |
|
|
928.00 |
| Total Income |
|
|
32589.00 |
| Heat and Light |
2269.40 |
|
| Less offset |
-1556.49 |
712.91 |
Maintenance
/ Refurbishment |
|
6162.11 |
|
|
1817.40 |
| Cieaning |
|
58386 |
| ilirater |
|
340.98 |
| Insurance (884.42-194.00) |
|
690.42 |
Total E
enditure |
|
10M7.68 |