Gilford Community Club Accounts 2021/2022
Account Balance as at 01.01.2021 £7,654.07
Income
| Name | Amount(£) |
|---|---|
| ABC Council Grant | 1040.00 |
| Room Hire | 3310.00 |
| Bank Interest | 13.76 |
| Total Income | 4363.76 |
Expenditure
| Name | Amount(£) |
|---|---|
| Power Ni | 707.14 |
| Ni Water | 288.19 |
| Oil | 547.00 |
| BT | 120.01 |
| Bank Fees Insurance | 67.45 |
| Insurance | 1376.37 |
| JM Signs | 625.00 |
| General Expenses | 88.55 |
| Total Expenditure | 3819.71 |
Closing Balance as at 31.03.2022
£8198.12