Profit and Loss
Hall Reading Room and Recreation Ground
27/03/2023
01/04/2021 - 31/03/2022
| INCOME | |
|---|---|
| Income | |
| Internet contribution | 183.00 |
| Sale of drinks etc | 201.00 |
| Donations | 4,627.22 |
| Flat rent | 7,950.00 |
| Hall rent | 1,265.84 |
| Sales | |
| Sales - Miscellaneous | 400.00 |
| Total Sales | 400.00 |
| Other Income | 2,667.00 |
| Total Income | 17,294.06 |
| INCOME | 17,294.06 |
| GROSS PROFIT | 17,294.06 |
| EXPENSES | |
| Expenses | |
| Property Insurance | -1,807.42 |
| Cleaning | -250.00 |
| Lawns | -202.47 |
| Advertising Expense | -50.00 |
| Charitable Contributions Expense | -100.00 |
| Licenses Expense | -116.56 |
| Office Expense | -322.88 |
| Other Taxes | -629.68 |
| Repairs Expense | -4,177.90 |
| Supplies Expense | -336.94 |
| Utilities Expense | -1,462.22 |
| Total Expenses | -9,456.07 |
| TOTAL EXPENSES | -9,456.07 |
| OTHER INCOME AND EXPENSES | |
| Other Income | |
| Other Income Miscellaneous | 2,062.74 |
2023/03/27 14:53:34 UTC
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Profit and Loss - Hall Reading Room and Recreation Ground
27/03/2023
01/04/2021 - 31/03/2022
| Total Other Income | 2,062.74 |
|---|---|
| TOTAL OTHER INCOME AND EXPENSES | 2,062.74 |
| NET INCOME | 9,900.73 |
2023/03/27 14:53:34 UTC
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