| * | ||||
|---|---|---|---|---|
| Incame{NoteU | ||||
| Door entryfees | : 7,*1S |
|||
| Shop income $dembrshipfeer, ' HirechargenRssmldancing l\,listelusimsorne Ttrps : |
,,,S {fi8 s,615 ,'391 5r$ |
|||
| Donation | 15,$4$ | |||
| Crants; | : | |||
| EABlock Crant | 36,3?? | |||
| UKYouth | ?,300 | |||
| EAGranls retumed | {11.55t} | 63,601 | ||
| Erprnditure | ||||
| Repairs Heat&light Cleaning |
,,{?9t} {s,01CIl ,t6fi4i |
|||
| Wages(including Tax&NIC) $undryeapnses,.l f;tasrsandgronps'.' ,In$uranse : |
€9,4A9) ,t4xll t5.*63) (3,11141 |
|||
| Telephons Surnmerscheme expenses |
,{1.}48} ,'{4$} {2,616} |
|||
| Bank fees Wateteharges" |
,', | {a5?} ,{4?A} |
||
| $ubseriptirn | {e55} | |||
| Tranpor | ,(tJs3I | |||
| {s6,465} | ||||
| Net Surylus/(Deficit) | -r---*::-+ ',(e,sss) |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.