| 2021 | |||
|---|---|---|---|
| INCOME | 2643.00 | ||
| CAFERENT | 1977.50 | ||
| CYNGOR GWYNEDD GRANTS | 23000.00 | ||
| COMMUNITY COUNCIL GRANTS | 6000.00 | ||
| TOILET GRANT | 500.00 | ||
| OTHERINCOME-SALEOFFURNITURE | 660.00 | ||
| 34780.50 | |||
| LESSEXPENDITURE | |||
| INSURANCE | 845.94 | ||
| WATERRATES | 285.01 | ||
| COMMERCIALWASTE | 322.00 | ||
| HEAT&LIGHT | 1990.36 | ||
| TELEPHONE | 598.4 | ||
| POSTAGE&STATIONERY | 162.30 | ||
| CLEANINGMATERIALS | 10.27 | ||
| REPAIRS&RENEWALS | 7672.40 | ||
| COMPUTERCOSTS | 49.34 | ||
| MANTELLGWYNEDD MEMBERSHIP | 10.00 | ||
| vOLUNTEERS'FOOD&DRINK | 87.83 | ||
| PROFESSIONALFEES | 1430.00 | ||
| ACCOUNTANCY | 96.00 | ||
| 13559.88 | |||
| EXCESSEXPENDITUREOVERINCOoME | 21220.62 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.