Bedlington Community Centre Profit & Loss Account
For the 12 Months ending 31 March 2022
| Income Room Hire WBTC-Office/Room Hire Bar Café Charity Grants Total Income Expenditure Bar Cleaning Infrastructure & Repairs Office Utilities Accounts Sundries Total Expenditure Net Profit for period |
2022 2022 2021 2021 15750 3150 7985 10620 5770 50 203 0 3320 1500 11601 24544 44629 39864 1292 45 2202 1600 9030 21267 1172 1376 11713 10520 300 300 364 342 26073 35450 18556 4414 44629 44629 39864 39864 |
2021 |
|---|---|---|
| Surplus Current Period | 18556 |
|---|---|
| Surplus 20/21 | 4414 |
| Surplus 19/20 | 2350 |
| Profit 18/19 | 1543 |
| Loss Period 17/18 | -6028 |
| Loss Period 16/17 | -28190 |
| Surplus 15/16 | 13941 |
| Surplus 14/15 | 13400 |
| Surplus 13/14 | 23025 |
| Surplus 12/13 | 18140 |
| Cash B/F 12/13 | 516 |
| 61667 |