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**|