Cliffe Woods Community Association Registered Charity Number 1161737
Parkside, Cliffe Woods, Rochester, Kent ME3 8HX
cliffewoodshall@hotmail.co.uk
Report for year 2020 – 2021
A year of covid restrictions in which income was down. We made a trading loss mainly because we had a lot of expense with maintenance work, that was carried out with centre closed for most of the year. We have had preliminary work done on plans for hall upgrade.
Ian Downes (chair of trustee’s)
Cliffe Woods Community Association Charity No: 1161737 Profit and Loss Account year end 2021
| Income Social Club Rent Hall Hire Grants Special Projects Other Income -Sale of Land Expenditure Rates Staff Salaries Hall Maintenance Heating oil Water Insurance PPE Depreciation Accountancy Sundries Licence Printing Postatge & Stationary Telephone Excess Income over Expenditure |
2020/2021 4455 1188 5150 0 0 10793 6613 11699 6829 1210 199 171 120 295 0 102 84 27322 -16529 |
2019/2020 15600 14605 5150 5998 197287 |
|---|---|---|
| 238640 | ||
| 1310 | ||
| 11611 1853 14952 1127 104 190 120 805 382 42 |
||
| 32496 | ||
| 206144 |