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|||Notes|2022<br>6|2021f|
|---|---|---|---|---|
|Income|||||
|Hire of halls|||17,516|7,091|
|Lottery Transfers|and subs||2,717|2,743|
|Secudity deposits|||200|200|
|Donations<br>and grants|||5,103||
||||25,536|10,034|
|Operating<br>expenditure|||||
|Wages and salaries|||566|280|
|Contract cleaning|||3,610|885|
|Repairs and maintenance|||3,414|8,805|
|Returned<br>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<br>and other office costs|||194|358|
|Accountancy/insurance<br>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<br>for year|||6,520|17,823|