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2024-03-31-accounts
Profit and Loss Hall Reading Room and Recreation Ground 1st February 2025
Accounting Period 1st April 23 to 31 March 24
| Income |
|
|
£ |
|
|
Internet Contribution |
|
|
107 |
|
Donations |
|
|
110 |
|
Flat Rent |
|
|
8820 |
|
Hall Rent/Events |
|
|
2373 |
|
Other |
|
|
533 |
|
|
Total Income |
|
11943 |
| Expenses |
|
|
|
|
|
Utilities |
|
|
2006 |
|
Insurance |
|
|
156 |
|
Cleaning/Supplies |
|
|
1142 |
|
Maintenance |
|
|
1164 |
|
New Cooker |
|
|
1521 |
|
Other |
|
|
3991 |
|
|
Total Expenses |
|
9980 |
|
|
Total Profit/Loss |
|
1963 |
| Grants |
|
|
|
|
|
Warm Hub SCDC |
|
|
3613 |