Bedlington Community Centre Income and Expenditure Account 

For the 12 Months ending 31 March 2024 

|Income<br>Room Hire<br>WBTC-Ofce/Room Hire<br>Bar<br>Café<br>Charity<br>Events<br>Grants<br>Other income<br>Total Income<br>Expenditure<br>Bar<br>Cleaning<br>Maintenance<br>Utlites<br>Wages<br>Accounts<br>Sundries<br>Total Expenditure<br>Defcit for period<br>Defcit 23/24<br>Surplus 22/23<br>Surplus 21/22<br>Surplus 20/21<br>Surplus 19/20<br>Proft 18/19<br>Loss Period 17/18<br>Loss Period 16/17<br>Surplus 15/16<br>Surplus 14/15<br>Surplus 13/14<br>Surplus 12/13<br>Cash B/F 12/13|202|4<br>2024<br>8<br>0<br>7<br>0<br>0<br>0<br>0<br>5<br>0<br>7615<br>3698<br>14521<br>14984<br>22519<br>1367<br>2411<br>67115<br>-15675<br>0<br>51440<br>-15675<br>2435<br>18556<br>4414<br>2350<br>1543<br>-6028<br>-28190<br>13941<br>13400<br>23025<br>18140<br>516<br>48427|202|3<br>2023<br>9<br>0<br>3<br>4<br>5<br>0<br>0<br>0<br>1<br>5632<br>6374<br>8992<br>14857<br>14606<br>530<br>2814|
|---|---|---|---|---|
||||||
||2782<br><br>2120||2343<br>795<br>1817||
||240||36<br>4<br>127<br>500<br>||
||5144||5624||
|||||53806<br>2435|
||5144||5624|1<br>56241|
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