| 2021 | 2020 | |||
|---|---|---|---|---|
| Revenue | E | |||
| Subscriptions | 666.00 | 0.00 | ||
| Refund | 1,177.63 | 0.00 | ||
| Donation | 42.50 | 0.00 | ||
| Band Receipts | 0.00 | 0.00 | ||
| Other Fund Raising | 40,203.46 | 0.00 | ||
| Total | 42,089.59 | 0.00 | ||
| Expenditure | ||||
| Rates | 83.00 | 0.00 | ||
| Insurance | 695.34 | 0.00 | ||
| Heat g Light | 2,069.00 | 0.00 | ||
| Telephone | 254.84 | 0.00 | ||
| Motor Expenses | 115.44 | 0.00 | ||
| Repairs Renewals |
6,420.00 | 0.00 | ||
| Memberships | 180.00 | 0.00 | ||
| Sundries | 469.04 | 0.00 | ||
| Training | 20.00 | 0.00 | ||
| Other Expenses | 7,047.99 | 0.00 | ||
| Total Expenditure | ||||
| Total Sur lus |
Deficit | 24,735 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.