## Profit and Loss Hall Reading Room 

## 22/05/2022 

01/04/2019 - 31/03/2020 01/04/2020 - 31/03/2021 01/04/2021 - 31/03/2022 

## INCOME 

|Income||||
|---|---|---|---|
|Internet contribution|183.00|183.00|183.00|
|Sale of drinks etc|0.00|0.00|201.00|
|Donations|0.00|0.00|4,627.22|
|Flat rent|7,150.00|5,600.00|7,950.00|
|Hall rent|2,320.50|1,205.00|1,265.84|
|Sales||||
|Sales - Miscellaneous|0.00|0.00|400.00|
|Total Sales|0.00|0.00|400.00|
|Other Income|0.00|12,000.00|2,667.00|
|Total Income|9,653.50|18,988.00|17,294.06|
|INCOME|9,653.50|18,988.00|17,294.06|
|GROSS PROFIT|9,653.50|18,988.00|17,294.06|
|EXPENSES||||
|Expenses||||
|Property Insurance|-2,375.67|-1,962.28|-1,807.42|
|Cleaning|-580.00|-70.00|-250.00|
|Lawns|-565.00|-332.50|-202.47|
|Advertising Expense|-96.00|0.00|-50.00|
|Charitable Contributions Expense|-500.00|-650.00|-100.00|
|Licenses Expense|-329.00|-70.00|-116.56|
|Office Expense|-813.75|-10.00|-322.88|
|Other Taxes|0.00|0.00|-629.68|
|Repairs Expense|-293.00|-3,613.66|-4,177.90|
|Supplies Expense|-120.66|-84.16|-336.94|
|Utilities Expense|-2,323.97|-2,121.09|-1,462.22|
|Total Expenses|-7,997.05|-8,913.69|-9,456.07|
|TOTAL EXPENSES|-7,997.05|-8,913.69|-9,456.07|
|OTHER INCOME AND EXPENSES||||
|Other Income||||
|Other Income Miscellaneous|1,000.00|15.05|2,062.74|



2022/05/22 21:43:08 UTC 

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Profit and Loss - Hall Reading Room 

22/05/2022 

||01/04/2019 - 31/03/2020|01/04/2020 - 31/03/2021|01/04/2021 - 31/03/2022|
|---|---|---|---|
|Total Other Income|1,000.00|15.05|2,062.74|
|TOTAL OTHER INCOME AND EXPENSES|1,000.00|15.05|2,062.74|
|NET INCOME|2,656.45|10,089.36|9,900.73|



2022/05/22 21:43:08 UTC 

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