|**NIC 102309**|**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**||**2023**|||**EXPENSES**||**2023**||
|OPENINGBALANCE||2942.69|||INSURANCE||2189.00||
|GENERAL HALL BOOKINGS||1232.00|||NIE||1728.00||
|CHIRPYCHICKS||3950.00|||OIL||1650.85||
|MUSICNIGHTSFEB,JUN,NOV,DEC||230.00|||NI WATER||527.11||
|POLLING STATION||258.07|||**ENTERTAINMENT LICENCE CHECKS**||||
|DRUMMING CLASSES||1007.00|||FIRE EXTINGUISHERS CHECK||140.00||
|NIE WAYLEAVES||2.00|||ADVERT FOR LICENCE INCHRONICL||70.00||
|GRANT||1487.23|||ABCLICENCE FEE||150.00||
||||||BEACON ALARMCHECK||156.00||
||||||BDI ELECTRICS CHECK||609.60||
||||||**GENERAL REPAIRS**||1465.20||
||||||LIGHTS/SOCKETS/BOILER SERVICE||||
||||||O'CONNOR FLATROOF||||
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||||||BALANCE AT END||2423.03||
|||**11108.99**|||||**11108.79**||
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