SEATON DELAVAL ARTS CENTRE INCOME AND EXPENDITURE FOR THE YEAR ENDED 31ST AUGUST 2024
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2023 2024 2024 2024
INCOME
10,431 Net receipts from Functions/ Shows 15,005
12,474 Room Hire 10,442
51 Interest Received 100
38 Amazon Donations 0
22,994 25,547
EXPENDITURE
1,701 Mortgage Interest 1,757
Utility Costs
492 Water Payments 1,412
11,401 Electric and Gas 5,578
919 Telephone and Broadband 1,011
8,001
Operational Overheads
1,648 Insurances 1,590
541 Adverts and Stationery 473
90 Sundries 51
77 Bank Charges 90
1,442 Cleaning 1,594
110 Licenses and Fees 179
4,531 Repairs and Renewals 2,649
6,626
22,952 Total Expenditure 16,384
£42 Profit / Surplus for the Year £9,163
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