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|||2021|2020|
|---|---|---|---|
|Income:||||
|Rental income||12,892.00|12,271.04|
|Bingo|||1,188.95|
|Grant income||13,873.00||
|Donations||1,015.19||
|||27,780.19|13,459.99|
|Expenditure:||||
|Wages||8,166.00|8,116.44|
|Gas, electricity and telephone||925.38|2,492.06|
|Water||223.00|351.00|
|Rates (NELC)||141.13||
|Window
cleaning||160.00|114.00|
|Insurance||790.51|788.99|
|Cleaning
materials||50.00|91.13|
|Repairs &equipment||1,380.20|956.87|
|Pdnting,
stationery 8||||
|secretary's
expenses||40.00|41.55|
|Honorariums||550.00|850.00|
|Grounds
maintenance||3,802.00|259.00|
|Accountants
charges||540.00|540.00|
|Sundry expenses||35.00|504.16|
|Donations||25.00||
|||16,828.22|15,105.20|
|Surplus/(Deficit)|of income over|expenditure
f10,951.97|1,645.21|
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