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2021-03-31-accounts

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