## 

## 

|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<br>/ Refurbishment||6162.11|
|||1817.40|
|Cieaning||58386|
|ilirater||340.98|
|Insurance (884.42-194.00)||690.42|
|Total E<br>enditure||10M7.68|