| 2023 (i) | |||
|---|---|---|---|
| INCOME | |||
| Hall lettings | 10,725 | ||
| Donations | 150 | ||
| Interest received | 91 | ||
| 10,966 | |||
| EXPENDITURE | |||
| Heating and lighting |
5,295 | ||
| Cleaning and materials |
3,735 | ||
| Legal fees | 3,521 | ||
| Hall decoration | 2,900 | ||
| Repairs and renewals | 1,732 | ||
| Insurance | 778 | ||
| Rates and water | 408 | ||
| Gardening | 386 | ||
| Performing rights |
115 | ||
| General expenses | 5 | ||
| (18,875) | |||
| Net expenditure | before depreciation | and grants | (7,909) |
| Capital grants received | 1,493 | ||
| Depreciation for the year |
(3,887) | ||
| (2,394) | |||
| NET EXPENDITURE FOR THE YEAR | (10,303) |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.