| NIC 102309 ~~a~~ |
GREYABBEY VILLAGE HALL MANAGEMENT COMMITTEE |
GREYABBEY VILLAGE HALL MANAGEMENT COMMITTEE |
GREYABBEY VILLAGE HALL MANAGEMENT COMMITTEE |
GREYABBEY VILLAGE HALL MANAGEMENT COMMITTEE |
GREYABBEY VILLAGE HALL MANAGEMENT COMMITTEE |
||
|---|---|---|---|---|---|---|---|
| INCOME ~~po~~ |
~~po~~ | 2021 ~~po~~ |
~~po~~ | ~~po~~ | EXPENSES ~~po~~ |
~~po~~ | 2021 ~~po~~ |
| OPENING BALANCE ~~po~~ |
~~po~~ | 4074.64 ~~po~~ |
~~po~~ | ~~po~~ | INSURANCE ~~po~~ |
~~po~~ | 1989.76 ~~po~~ |
| GENERAL HALL BOOKINGS ~~po~~ |
~~po~~ | 382.00 ~~po~~ |
~~po~~ | ~~po~~ | NIE ~~po~~ |
~~po~~ | 606.00 ~~po~~ |
| CHIRPY CHICKS ~~po~~ |
~~po~~ | 4700.00 ~~po~~ |
~~po~~ | ~~po~~ | OIL ~~po~~ |
~~po~~ | 730.72 ~~po~~ |
| ~~po~~ | ~~po~~ | ~~po~~ | ~~po~~ | ~~po~~ | ~~po~~ | ~~po~~ | ~~po~~ |
| ANDBC YEARLY GRANT | 2200.00 | REPLACE WINDOWS/MANHOLE/WATER HEATER IN LADIES TOILET |
3260.00 | ||||
| ~~po~~ | ~~po~~ | ~~po~~ | ~~po~~ | ~~po~~ | RCN ~~po~~ |
~~po~~ | 20.00 ~~po~~ |
| ~~po~~ | ~~po~~ | ~~po~~ | ~~po~~ | ~~po~~ | NI WATER ~~po~~ |
~~po~~ | 314.78 ~~po~~ |
| ~~pT~~ | ~~pT~~ | ~~pT~~ | ~~pT~~ | ~~pT~~ | ENTERTAINMENT LICENCE CHECKS ~~pT~~ |
~~pT~~ | ~~pT~~ |
| ~~po~~ | ~~po~~ | ~~po~~ | ~~po~~ | ~~po~~ | FIRE EXTINGUISHERS CHECK ~~po~~ |
~~po~~ | 110.00 ~~po~~ |
| ~~pT~~ | ~~pT~~ | ~~pT~~ | ~~pT~~ | ~~pT~~ | ADVERT FOR LICENCE IN CHRONICLE ~~pT~~ |
~~pT~~ | 70.20 ~~pT~~ |
| ~~po~~ | ~~po~~ | ~~po~~ | ~~po~~ | ~~po~~ | ABC LICENCE FEE ~~po~~ |
~~po~~ | 1.00 ~~po~~ |
| ~~pT~~ | ~~pT~~ | ~~pT~~ | ~~pT~~ | ~~pT~~ | BEACON ALARM CHECK ~~pT~~ |
~~pT~~ | 144.00 ~~pT~~ |
| ~~po~~ | ~~po~~ | ~~po~~ | ~~po~~ | ~~po~~ | ~~po~~ | ~~po~~ | ~~po~~ |
| ~~pT~~ | ~~pT~~ | ~~pT~~ | ~~pT~~ | ~~pT~~ | BALANCE AT END ~~pT~~ |
~~pT~~ | 4110.18 ~~pT~~ |
| ~~po~~ | ~~po~~ ~~a~~ |
11356.64 ~~po~~ ~~GG~~ |
~~po~~ ~~GG~~ |
~~po~~ ~~QO~~ |
~~po~~ ~~QO~~ |
~~po~~ | 11356.64 ~~po~~ |
| ~~eG~~ ~~Shoes~~ |
~~eG~~ ~~a a~~ |
~~eG~~ ~~GG~~ ~~a~~ |
~~eG~~ ~~GG~~ ~~ee~~ |
~~eG~~ ~~QO~~ ~~Oe~~ |
~~eG~~ ~~QO~~ ~~Oe~~ |
~~eG~~ ~~Oe~~ |
~~eG~~ ~~Oe~~ |
| ~~Shoes | ~~ | ~~a a~~ ~~ |
[ff~~ | ~~GG~~ ~~a~~ ~~[ff~~ |
~~GG ~~ ~~ee~~ ~~[ff~~ |
~~QO~~ ~~Oe~~ ~~[ff~~ |
~~QO~~ ~~Oe~~ |
| ~~Shoes | ~~ | ~~a~~ ~~ |
[ff~~ | ~~a~~ ~~[ff~~ |
~~ee~~ ~~[ff~~ |
~~Oe~~ ~~[ff~~ |
~~Oe~~ |
| ~~Shoes | ~~ | ~~a~~ ~~ |
[ff~~ | ~~a~~ ~~[ff~~ |
~~ee~~ ~~[ff~~ |
~~Oe~~ ~~[ff~~ |
~~Oe~~ |
| ~~pT~~ | ~~pT~~ | ~~pT~~ | ~~pT~~ | ~~pT~~ | ~~pT~~ | ~~pT~~ | ~~pT~~ |
| ~~po~~ | ~~po~~ | ~~po~~ | ~~po~~ | ~~po~~ | ~~po~~ | ~~po~~ | ~~po~~ |
| ~~ss~~ | ~~ss ~~ | ~~GGG~~ | ~~GGG~~ | ~~GGG~~ | ~~GGG~~ |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.