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|||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<br>Insurance<br>RatesI Waste|Removal|4,234.05<br>1,449.93<br>1,780.52|7,729.05<br>1,32341<br>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<br>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|