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CUTTHORPE INSTITUTE FINANCIAL YEAR 2021/22 - FINANCIAL STATEMENT AS AT 31ST MARCH 2022
APR MAY JUNE JULY AUG SEPT OCT NOV DEC JAN FEB MAR TOTAL
INCOME
Lettings 0 0 0 0 134 456 402 359 265 254 229 200 2299
Other 0 0 0 389 100 231 0 0 0 0 0 0 720
TOTAL 3019
EXPENDITURE
WiFi 38 38 38 38 38 38 38 38 38 38 38 38 456
Windows 10 10 10 10 10 10 10 70
Consumables 31 57 30 57 65 240
Water 19 14 36 42 12 116 239
Insurance 389 389
Planters 26 10 36
NEDDC 30 30
Music Licence 92 92
Fascia Boards 1380 1380
EON 91 25 16 26 60 88 75 1269 347 1997
Cleaner 30 40 80 100 80 140 80 550
Locks 258 10 268
Equipment 260 496 756
Plumber 60 60
Refund 66 66
Xmas tree 40 15 55
Alarm 105 105
TOTAL 6789
INCOME 3019 BALANCE AS 31/3/21 £35,685
EXPENDITURE 6789 BALANCE AS 31/03/22 £31,915
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PROFIT/LOSS -3770