|**NIC 102309**<br>~~a~~|**GREYABBEY VILLAGE HALL MANAGEMENT COMMITTEE**<br>|**GREYABBEY VILLAGE HALL MANAGEMENT COMMITTEE**<br>|**GREYABBEY VILLAGE HALL MANAGEMENT COMMITTEE**<br>|**GREYABBEY VILLAGE HALL MANAGEMENT COMMITTEE**<br>|**GREYABBEY VILLAGE HALL MANAGEMENT COMMITTEE**<br>|||
|---|---|---|---|---|---|---|---|
|**INCOME**<br>~~po~~|~~po~~|**2021**<br>~~po~~|~~po~~|~~po~~|**EXPENSES**<br>~~po~~|~~po~~|**2021**<br>~~po~~|
|OPENING BALANCE<br>~~po~~|~~po~~|4074.64<br>~~po~~|~~po~~|~~po~~|INSURANCE<br>~~po~~|~~po~~|1989.76<br>~~po~~|
|GENERAL HALL BOOKINGS<br>~~po~~|~~po~~|382.00<br>~~po~~|~~po~~|~~po~~|NIE<br>~~po~~|~~po~~|606.00<br>~~po~~|
|CHIRPY CHICKS<br>~~po~~|~~po~~|4700.00<br>~~po~~|~~po~~|~~po~~|OIL<br>~~po~~|~~po~~|730.72<br>~~po~~|
|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|
|ANDBC YEARLY GRANT||2200.00|||REPLACE WINDOWS/MANHOLE/WATER<br>HEATER IN LADIES TOILET||3260.00|
|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|RCN<br>~~po~~|~~po~~|20.00<br>~~po~~|
|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|NI WATER<br>~~po~~|~~po~~|314.78<br>~~po~~|
|~~pT~~|~~pT~~|~~pT~~|~~pT~~|~~pT~~|**ENTERTAINMENT LICENCE CHECKS**<br>~~pT~~|~~pT~~|~~pT~~|
|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|FIRE EXTINGUISHERS CHECK<br>~~po~~|~~po~~|110.00<br>~~po~~|
|~~pT~~|~~pT~~|~~pT~~|~~pT~~|~~pT~~|ADVERT FOR LICENCE IN CHRONICLE<br>~~pT~~|~~pT~~|70.20<br>~~pT~~|
|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|ABC LICENCE FEE<br>~~po~~|~~po~~|1.00<br>~~po~~|
|~~pT~~|~~pT~~|~~pT~~|~~pT~~|~~pT~~|BEACON ALARM CHECK<br>~~pT~~|~~pT~~|144.00<br>~~pT~~|
|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|
|~~pT~~|~~pT~~|~~pT~~|~~pT~~|~~pT~~|BALANCE AT END<br>~~pT~~|~~pT~~|4110.18<br>~~pT~~|
|~~po~~|~~po~~<br>~~a~~|**11356.64**<br>~~po~~<br>~~GG~~<br>|~~po~~<br>~~GG~~|~~po~~<br>~~QO~~|~~po~~<br>~~QO~~|~~po~~|**11356.64**<br>~~po~~|
|~~eG~~<br>~~Shoes~~|~~eG~~<br>~~a a~~<br>|~~eG~~<br>~~GG~~<br>~~a~~<br>|~~eG~~<br>~~GG~~<br>~~ee~~<br>|~~eG~~<br>~~QO~~<br>~~Oe~~<br>|~~eG~~<br>~~QO~~<br>~~Oe~~|~~eG~~<br>~~Oe~~|~~eG~~<br>~~Oe~~|
|~~Shoes|~~|~~a a~~<br>~~|[ff~~|~~GG~~<br>~~a~~<br>~~[ff~~|~~GG ~~<br>~~ee~~<br>~~[ff~~|~~QO~~<br>~~Oe~~<br>~~[ff~~|~~QO~~<br>~~Oe~~|~~Oe~~|~~Oe~~|
|~~Shoes|~~|~~a~~<br>~~|[ff~~|~~a~~<br>~~[ff~~|~~ee~~<br>~~[ff~~|~~Oe~~<br>~~[ff~~|~~Oe~~|~~Oe~~|~~Oe~~|
|~~Shoes |~~|~~a~~<br>~~| [ff~~|~~a~~<br>~~[ff~~|~~ee~~<br>~~[ff~~|~~Oe~~<br>~~[ff~~|~~Oe~~|~~Oe~~|~~Oe~~|
|~~pT~~|~~pT~~|~~pT~~|~~pT~~|~~pT~~|~~pT~~|~~pT~~|~~pT~~|
|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|
|~~ss~~|~~ss ~~|~~GGG~~|~~GGG~~|~~GGG~~|~~GGG~~|||