## 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|