Income Statement
2024
Income
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|---|---|
|Hall Hire|16,247.71|
|-|
|Grants|
|-|
|Misc|
|total|16,247.71|
|Expenditure|
|Hall costs|6,396.00|
|Maintenance|16,112.50|
|-|
|Utilities|
|-|
|Memberships|
|Sponsorship|5,670.00|
|-|
|Insurance|
|Sundries|162.44|
|total|28,340.94|
|surplus|(12,093.23)|
|Represented by:|
|Bank Opening Bal|31,266.96|
|-|
|Opening Cash|
|Bank closing bal|19,173.73|
|-|
|Closing Cash|
|surplus|(12,093.23)|
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112,093.23} 112,093.23}