## **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**