**12:11 PM 15/01/24 Cash Basis** 

## **Chop Gate Village Hall Committee Profit & Loss April 2022 through March 2023** 

|**Income**<br>**Donations**<br>**Functions**<br>**Rent**<br>**Total Income**<br>**Expense**<br>**Capital Expenditure**<br>**Insurance Exp**<br>**Maintenance Expen...**<br>**Professional Fees**<br>**Utilities**<br>**Oil**<br>**Total Utilities**<br>**Total Expense**<br>**Profit for the Year**|**Apr '22 - Mar 23**|
|---|---|
||250.00<br>314.00<br>4,124.25|
||4,688.25<br>136.29<br>1,406.96<br>8,088.47<br>161.99<br>1,529.53<br>1,529.53|
||11,323.24|
||**-6,634.99**|



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