|ACCOUNTS|FOR HOLME VILLAGE HALL|FOR HOLME VILLAGE HALL||||
|---|---|---|---|---|---|
|05/04/2020|to 03/04/2021|||||
|INCOME|||EXPENDITURE|||
|Balance b/f||||||
|Community|Account|15,154.23||||
|Holme Villas|IAS|10,171.65||||
|Fundraising||4657.77||||
|Cash in Hand||0.00|Utilities||8652.48|
|TOTAL||29,983.65|Caretakers|Remuneration|5,394.85|
||||Hall Maintenance||2228.16|
|Fit Payment||1074.96|Insurance||1730.88|
|Fundraising|||Licence||584.4|
|Letts / a||10825.23|Hall Improvements||2349.97|
|Letts/<br>b||100||||
|Utilities Charged||4318.94||||
|Rent||1980|TOTAL||20940.74|
|Rent Credit||648.21||||
|Covid Grants||19631||||
|TOTAL||38578.34||||
||||Holme Villas IAS||10,176.29|
||||Community|Account|32528.59|
||||Fundraising||4916.37|
||||TOTAL||47,621.25|
|||68,561.99|||68,561.99|