This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.
2022-03-31-accounts
YTD YTD END MAR 2022 Shutlanger Village Hall Accounts 01/04/21 to 31/03/22
£
|
£ |
| Income |
|
| Hall/equipment hire |
£4,755.94 |
| Village donations |
£6,013.75 |
| Grants |
£25,354.00 |
| Tote |
£1,475.00 |
| Total Income |
£37,598.69 |
| Expenditure: |
|
| Hall repairs/maintenance |
-£43,444.26 |
| Electricity |
-£780.00 |
| Water |
-£368.40 |
| BT |
-£480.94 |
| Insurance |
-£832.55 |
| Other expenses |
-£1,696.24 |
| PRS licence |
-£126.12 |
| Total expenditure |
-£47,728.51 |
| Net Surplus/deficit(-) |
-£10,139.82 |