12:11 PM 15/01/24 Cash Basis
Chop Gate Village Hall Committee Profit & Loss April 2022 through March 2023
| Income Donations Functions Rent Total Income Expense Capital Expenditure Insurance Exp Maintenance Expen... Professional Fees Utilities Oil Total Utilities Total Expense Profit for the Year |
Apr '22 - Mar 23 |
|---|---|
| 250.00 314.00 4,124.25 |
|
| 4,688.25 136.29 1,406.96 8,088.47 161.99 1,529.53 1,529.53 |
|
| 11,323.24 | |
| -6,634.99 |
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