|lncome &Expenditure Account||||||||
|---|---|---|---|---|---|---|---|
|||Yearto||||Yearto||
||lncomc<br>e€|30-Apr-21<br>Diroct<br>CcA|Surplus/<br>{Deficit,<br>f,||3&Apr-20<br>lncorne Direct<br>costs<br>ef€||Surplu3/<br>(Deticit)|
|FldEllDS'SU&RIPNOilS|6929.75|||6929.75|5762.75||8162.78|
|BOOK|i|K!S||||||||
|Bookngs-priv#||||||||
||0.00|||0.00|0.00||0.00|
|ACT|VMES<br>Bourls- outdoor|0.004736||||1370.00|1881.59||
|Bor{s-indoor|0.00||||75.50|||
|Snooker<br>Tennb|0.00<br>4@12970.00||||252.10<br>433.10316.20|||
|Une Dancing|&a.12|1417.16|.r0r7.04||60.00<br>1938.60|2449.89-511.29||
|Ctther|0.00117.51|||-177.51|27.03|40.00-12.97||
|BAR||||||||
|Takings|0.00||||1196,4.53|||
|Privdebar|0.00||||2467.20|||
|Purchase|0.00|1004.00<br>r004.00|-r004.00||tg7.f3|8672.73<br>8672.73|5759.00|
|CATERII{G &EI'EilTS||||||||
|lncome|0.00||||1293.50|||
|Costs|@|0.00<br>0.00||<br>0.00|897.58<br>1203.5{'897.58395.92|||
|FACILITIESCOSTS||||||||
|Wder&ur6'tsf,dter||686.83||||461.38||
|Ebcfiidty||400.20||||1232.U||
|Gas||477.19||||653.93||
|Brodband||446.16||||397.86||
|Alarmseqrdty||213.30||||279.23||
|Repairc and Servicing||680.51||||515.69||
|HaflD€coration||0.00||||900.00||
|Bfinds||0.00||||745.96||
|OrtBuetoilet||0.00||||655.00||
|OrrtBidelights||0.00||||430.00||
|Fene||0.00||||-100.00||
|Wndo^rdeaner||120.00||||80.00||
|Gatdener||820.00||||950.00||
|Cleaner||169.99||||615.27||
|lnsulan@||998.78||||987.93||
|Licen€B||70.00||||70.00||
|Oepreciatbn||1450.19|-6533.1 5|||u7.57|-9721.6|
||7329.87|9071.82|-1741.95||2345:].6121781.6||1671.75|
|DOI{ATIOHS&EXCEPTIOT{ALRBCEIPTS||||||||
|Loddown Granti|29275.00|||||||
|Tesco GrantrsCorid19|500.00|||||||
||29775.00||29775.00||0.00||0.00|
|SURPLUSFORTHE YEAR|37104.87|9071.82|28033.05||fiiag.e,217u.8e||rffi.ts|





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