Cliffe Woods Community Association Registered Charity Number 1161737
Parkside, Cliffe Woods, Rochester, Kent ME3 8HX
cliffewoodshall@hotmail.co.uk
A slow recovery after Covid lockdowns. We are back to operating profitability, but with looming energy cost increases and general inflation we are looking to improve our control of outgoings. We are still waiting for approval of our outstanding an planning application regarding improvements to our building.
Ian Downes. Chair
Ciffe Woods Community Association Charity No: 1161737 Profit & Loss Account Year end 2022
| Income Hall Hire Social Club Rent Other Income Grants Special Projects Expenditire Rates Staff Salaries Hall Maintenance Heating oil Water Insurance PPE Depreciation Accountancy Sundries Licence Printing Postage & Stationary Telephone Planning Costs Bank Charges Excess Income over Expenditure |
2021/2022 16219 11859 0 7500 597 36175 340 7705 3327 12653 1228 0 153 120 194 0 191 0 9952 -23 35841 334 |
2020/2021 1188 4455 5150 0 |
|---|---|---|
| 10793 | ||
| 0 6613 11699 6829 1210 199 171 120 295 0 102 84 0 0 |
||
| 27322 | ||
| -16529 |
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