## **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**|