| 2021 | 2020 | ||
|---|---|---|---|
| f | f | ||
| Income | |||
| Rent from | Flat | 4,950.00 | 3,120.00 |
| Room Hire | 1,231.00 | 2,722.60 | |
| Solar Panels | 0.00 | 3,318.04 | |
| Bio Mass Boiler | 1,104.88 | 4,683.28 | |
| NYCC - School Contract | 14,770.00 | 14,340.00 | |
| Fundraisers | 2,770.68 | 1,154,00 | |
| Donations | 0.00 | 0,00 | |
| Covid-19 Grant | 0.00 | 10,000.00 | |
| Miscellaneous | 2.30 | 378.88 | |
| Hampshire | Trust Bond Interest | 708.38 | 915.23 |
| 25,537.24 | 40,632.03 |
| Ught 5.Heat Insurance RatesI Waste |
Removal | 4,234.05 1,449.93 1,780.52 |
7,729.05 1,32341 1,654.05 |
|---|---|---|---|
| Rates for Flat | 0.00 | 328.18 | |
| Rent | 50.00 | 50.00 | |
| Laundry 5 Hire | Charges | 0.00 | 0.00 |
| Licensing Fees | 360.00 | 0.00 | |
| Premises Maintenance | 7,579.69 | 10,170,62 | |
| Repairs &Renewals | 2,184.08 | 0.00 | |
| Telephone | 695.73 | 445.13 | |
| Administration | expenses | 68.84 | 107.61 |
| Adverts | 431.14 | 50.00 | |
| Fund Raiser Expenses | 0.00 | 485.00 | |
| Bank Charges | 0.00 | 0.00 | |
| Honoraria | 1,900.00 | 2,200.00 | |
| Professional Fees |
0.00 | 0.00 | |
| Sundry Expenses | 0.00 | 0.00 | |
| 20,733.98 | 24,543.05 | ||
| Surplus for the | year | 4,803.26 | 16,088.98 |