**Bedlington Community Centre Income and Expenditure Account For the 12 Months ending 31 March 2025** 

|**Income**<br>Room Hire<br>Bar<br>Café<br>Events<br>Other income<br>**Total Income**<br>**Expenditure**<br>Bar<br>Cleaning<br>Maintenance<br>Utilities<br>Staff<br>Admin<br>Events<br>Sundries<br>**Total Expenditure**<br>**Deficit for period**<br>Deficit 24/25<br>Deficit 23/24<br>Surplus 22/23<br>Surplus 21/22<br>Surplus 20/21<br>Surplus 19/20<br>Profit 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|**2025**<br>**2025**<br>33471<br>11743<br>218<br>3313<br>1170<br>49915<br>9187<br>4922<br>3937<br>11920<br>17320<br>2307<br>3444<br>3794<br>56831<br>-6916<br>49915<br>-6916<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>**41511**|**2024**<br>**2024**<br>27828<br>21207<br>0<br>0<br>2405<br>51440<br>7615<br>3698<br>14521<br>14984<br>22519<br>1367<br>2411<br>67115<br>-15675|**2024**<br>**2024**<br>27828<br>21207<br>0<br>0<br>2405<br>51440<br>7615<br>3698<br>14521<br>14984<br>22519<br>1367<br>2411<br>67115<br>-15675|
|---|---|---|---|
||||67115<br>-15675|
||||51440|
|||||



