|Gift Aid (b)||0.00||205.38|
|Hall hire / Zoom||0.00||14.39|
|Stripe charges (d)||0.21||8.39|
|Website hosting costs||50.26||0.00|
|Grant special expenditure (e)||3,950.00|
|Planning fee EDC (f)||0.00||404.00|
|Surplus/(Deficit) for year||5,671.09||(1,392.74)|
|Cash in bank c/f at year end||12,954.81||11,562.07|
Alison Service (Treasurer), Jim Orr (Convener)
(a) Subscriptions are the full amount before the Stripe charge
(b) Gift Aid paid this year for last year
(c) Grants:Forbes Nursery (BL Playhouse) & Aberdeen (Trees). Does not include EDC funded Tennis table.
(d) In previous year, Stripe income was reported net and the charges not reported .
(e) EDC paid for the Table tennis table and FOMBL paid EDC our share ie. £3950
(f) The 2 Planning fees are: 1. Tennis table and 2. Trees