||||2023 (i)|
|---|---|---|---|
|INCOME||||
|Hall lettings|||10,725|
|Donations|||150|
|Interest received|||91|
||||10,966|
|EXPENDITURE||||
|Heating<br>and lighting|||5,295|
|Cleaning<br>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<br>rights|||115|
|General expenses|||5|
||||(18,875)|
|Net expenditure|before depreciation|and grants|(7,909)|
|Capital grants received|||1,493|
|Depreciation<br>for the year|||(3,887)|
||||(2,394)|
|NET EXPENDITURE FOR THE YEAR|||(10,303)|