|**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||
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||||||BALANCE AT END||2983.18||
|||**35312.83**|||||**35312.83**||
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