MONTHLY INCOME REPORT FEBRUARY 2017 – Room 02-Feb 104/16 Creative Cards hire £25.50 £25.50 Room 03-Feb 107/16 MYW hire £13.50 £13.50 Room 03-Feb 106/16 Mynydd y Gwair hire £8.50 £8.50 Room 06-Feb 101/16 Senior Citizens hire £54.00 £54.00 Room 06-Feb 100/16 Karate hire £134.50 £134.50 Room 07-Feb 103/16 Cor Glandulais hire £54.00 £54.00 Room 08-Feb 96/16 W. I. hire £22.00 £22.00 08-Feb Children's Film Refreshments £10.00 £10.00 Youth 09-Feb 95/16 Whitehead-Ross Club £13.50 £13.50 09-Feb Lloyds Bank Bank interest £2.66 £2.66 09-Feb Lloyds Bank Bank interest £1.32 £1.32 Room 13-Feb 98/16 Slimming World hire £108.00 £108.00 Room 13-Feb 97/16 Quilting Class hire £34.00 £34.00 Room 13-Feb 99/16 Sewing Class hire £34.00 £34.00 Room 14-Feb 102/16 Art Class hire £34.00 £34.00 Room 24-Feb 105/16 Scrapbook Club hire £25.50 £25.50 27-Feb HB/1/17 A. W. Jones Hanging basket £63.66 £63.66 Monthly totals £561.00 £0.00 £3.98 £0.00 £73.66 £638.64 £102,584.37
MONTHLY INCOME REPORT – FEBRUARY 2017 02-Feb 104/16 Creative Cards Room hire £25.50 £25.50 03-Feb 107/16 MYW Room hire £13.50 £13.50 03-Feb 106/16 Mynydd y Gwair Room hire £8.50 £8.50 06-Feb 101/16 Senior Citizens Room hire £54.00 £54.00 06-Feb 100/16 Karate Room hire £134.50 £134.50 07-Feb 103/16 Cor Glandulais Room hire £54.00 £54.00 08-Feb 96/16 W. I. Room hire £22.00 £22.00 08-Feb Children's Film Refreshments £10.00 £10.00 09-Feb 95/16 Whitehead-Ross Youth Club £13.50 £13.50 09-Feb Lloyds Bank Bank interest £2.66 £2.66 09-Feb Lloyds Bank Bank interest £1.32 £1.32 13-Feb 98/16 Slimming World Room hire £108.00 £108.00 13-Feb 97/16 Quilting Class Room hire £34.00 £34.00 13-Feb 99/16 Sewing Class Room hire £34.00 £34.00 14-Feb 102/16 Art Class Room hire £34.00 £34.00 24-Feb 105/16 Scrapbook Club Room hire £25.50 £25.50 27-Feb HB/1/17 A. W. Jones Hanging basket £63.66 £63.66 Monthly totals £561.00 £0.00 £3.98 £0.00 £73.66 £638.64 £102,584.37
Minutes%2006%20April%2017.docx