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2023-04-05-accounts

Sc hed ul sofRe
irs*Sund
Ex
n
for e r
ril 2022
Property repairs
The Old Post Office ~
Sensor light 4.95
Boiler service 117.42
Boiler repair 90.00
Boiler repair 102.00
Heating repairs 123.29
Repair hole in roof 100.80
Carbon monoxide detector 92,02
New niof slates 168.00
New window/paintwork 720.00
New front door slabs 240.00
1,758.48
Church Lodge:
Boiler repair 127.08
Faulty heating repair 120.00
Boiler service &repair 246.00
493.08
Hall &Men's Club;
Clean prior to launch party 30.00
Repair of Green Houses 380.14
Boiler service 81.60
491.74
2,743.30

Sc hed ul sofRe
irs*Sund
Ex
n
for e r
ril 2022
Property repairs
The Old Post Office ~
Sensor light 4.95
Boiler service 117.42
Boiler repair 90.00
Boiler repair 102.00
Heating repairs 123.29
Repair hole in roof 100.80
Carbon monoxide detector 92,02
New niof slates 168.00
New window/paintwork 720.00
New front door slabs 240.00
1,758.48
Church Lodge:
Boiler repair 127.08
Faulty heating repair 120.00
Boiler service &repair 246.00
493.08
Hall &Men's Club;
Clean prior to launch party 30.00
Repair of Green Houses 380.14
Boiler service 81.60
491.74
2,743.30