| Notes | 2022 6 |
2021f | ||
|---|---|---|---|---|
| Income | ||||
| Hire of halls | 17,516 | 7,091 | ||
| Lottery Transfers | and subs | 2,717 | 2,743 | |
| Secudity deposits | 200 | 200 | ||
| Donations and grants |
5,103 | |||
| 25,536 | 10,034 | |||
| Operating expenditure |
||||
| Wages and salaries | 566 | 280 | ||
| Contract cleaning | 3,610 | 885 | ||
| Repairs and maintenance | 3,414 | 8,805 | ||
| Returned security |
deosits | 550 | ||
| Licence fees and | Council Tax | 601 | 812 | |
| Lottery expenses, | prizes etc | 1,179 | 1,100 | |
| Utilities | 4,212 | 1,939 | ||
| Sundry expenses | 661 | |||
| Telephone and other office costs |
194 | 358 | ||
| Accountancy/insurance costs |
2,206 | 1,987 | ||
| Capital expenditure | ||||
| Dishwasher | 1,481 | |||
| Crockery | 429 | |||
| Kitchen | 7,956 | |||
| Door locks | 1,944 | 1,704 | ||
| 19,016 | 27,857 | |||
| Profit/loss for year |
6,520 | 17,823 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.