APPENDIX “B” Room 05-Jan 106/15 Senior Citizens hire £12.00 £12.00 Room 06-Jan 104/15 Karate hire £56.00 £56.00 Room 06-Jan 107/15 W. I. hire £12.00 £12.00 Room 07-Jan 101/15 Cor Glandulais hire £24.00 £24.00 Room 08-Jan 102/15 Slimming World hire £60.00 £60.00 Room 08-Jan 109/15 Sewing Class hire £14.00 £14.00 11-Jan Lloyds Bank Bank interest £3.03 £3.03 11-Jan Lloyds Bank Bank interest £1.41 £1.41 Room 12-Jan 100/15 Blackstream Writers hire £21.00 £21.00 Room 14-Jan 105/15 Art Class hire £15.00 £15.00 Room 15-Jan 103/15 Quilting Class hire £7.00 £7.00 Monthly totals £221.00 £0.00 £4.44 £0.00 £0.00 £225.44 £100,867.85
APPENDIX “B” 05-Jan 106/15 Senior Citizens Room hire £12.00 £12.00 06-Jan 104/15 Karate Room hire £56.00 £56.00 06-Jan 107/15 W. I. Room hire £12.00 £12.00 07-Jan 101/15 Cor Glandulais Room hire £24.00 £24.00 08-Jan 102/15 Slimming World Room hire £60.00 £60.00 08-Jan 109/15 Sewing Class Room hire £14.00 £14.00 11-Jan Lloyds Bank Bank interest £3.03 £3.03 11-Jan Lloyds Bank Bank interest £1.41 £1.41 12-Jan 100/15 Blackstream Writers Room hire £21.00 £21.00 14-Jan 105/15 Art Class Room hire £15.00 £15.00 15-Jan 103/15 Quilting Class Room hire £7.00 £7.00 Monthly totals £221.00 £0.00 £4.44 £0.00 £0.00 £225.44 £100,867.85