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|INCOME||||
|---|---|---|---|
|GRANTS(RESTRICTED)||37,790.00||
|SALES/ROOM|HIRE|92,276.57||
|DONATIONS||1,394.16||
|PARTY HIRE/OTHER||18,478.68||
|Total Income|||149,939.41|
|EXPENDITURE||||
|Centre Running|Cost|62,062.63||
|Equipment||1,696.00||
|Event Cost||3,115.42||
|Professional<br>Fees||518.4||
|Luncheon<br>Club||1,692.52||
|Total Expenditure|||-69,084.97|
|Profit for the Period|||-80,854.44|