Profit & Loss to 31-3-2024
Duloe Recreation Ground
INCOME
| Rent & Hire | 2833.22 |
|---|---|
| Ale & Cider festival repayments | 0.00 |
| Grants received | 395.96 |
| Donations received | 2927.60 |
| DPC loan repaid | 6000.00 |
| 12156.78 |
less
EXPENDITURES
| Heat, light & power | 664.46 |
|---|---|
| Water charges | 77.33 |
| Maintenance & ground works | 599.12 |
| Sundry | 7120.02 |
| Bank charges | 62.00 |
| Depreciation | 354.00 |
| Ale & Cider festival | 0.00 |
| 8876.93 | |
| NET PROFIT | 3279.85 |