## 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 

Page 1/2 



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 

Page 2/2