## 

|||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|