**Bedlington Community Centre Profit & Loss Account** 

## **For the 12 Months ending 31 March 2022** 

|**Income**<br>Room Hire<br>WBTC-Office/Room Hire<br>Bar<br>Café<br>Charity<br>Grants<br>**Total Income**<br>**Expenditure**<br>Bar<br>Cleaning<br>Infrastructure & Repairs<br>Office<br>Utilities<br>Accounts<br>Sundries<br>**Total Expenditure**<br>Net Profit for period|**2022**<br>**2022**<br>**2021**<br>**2021**<br>15750<br>3150<br>7985<br>10620<br>5770<br>50<br>203<br>0<br>3320<br>1500<br>11601<br>24544<br>44629<br>39864<br>1292<br>45<br>2202<br>1600<br>9030<br>21267<br>1172<br>1376<br>11713<br>10520<br>300<br>300<br>364<br>342<br>26073<br>35450<br>18556<br>4414<br>44629<br>44629<br>39864<br>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|