| 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 | FEB | **2024 ** | MAR | **2025 ** | EXPENSES | 2024 | ||
| OPENINGBALANCE | 2423.03 | INSURANCE | 1957.73 | |||||
| GENERAL HALL BOOKINGS | 1760.00 | NIE | 1224.00 | |||||
| EVERGREEN WOOD PLAYGROUP | 4050.00 | OIL | 1728.32 | |||||
| MUSICNIGHTS | 414.00 | NI WATER | 452.14 | |||||
| CUBS COMMUNITY ASSOCIATION | 2275.00 | ENTERTAINMENT LICENCE CHECKS | ||||||
| BOWLS2 YEARS | 575.00 | FIRE EXTINGUISHERS CHECK | 170.00 | |||||
| DRUMS | 508.00 | ADVERT FOR LICENCE INCHRONICL | 70.20 | |||||
| KIDSDANCE | 210.00 | ABCLICENCE FEE | 100.00 | |||||
| POLLING STATION | 315.80 | BEACON ALARMCHECK | 156.00 | |||||
| NIE WAYLEAVES | 2.00 | EMERGENCY LIGHTCHECK | 264.00 | |||||
| GRANTS | GENERAL REPAIRS | |||||||
| ROOF AWARDS FOR ALL | 20000.00 | LIGHTING UPGRADE | 495.02 | |||||
| COUNCIL | 1780.00 | OPREY FLAT ROOF | 24189.60 | |||||
| SUSTAINABLE ENERGY | 1000.00 | WILSON NESBITT DEEDS | 1492.20 | |||||
| SEARCH FORGRANT | ||||||||
| CLEANING MATERIALS | 30.44 | |||||||
| BALANCE AT END | 2983.18 | |||||||
| 35312.83 | 35312.83 | |||||||
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.