Blo' Norton Village Hall Profit & Loss 01/09/2019 to 31/08/2020
TURNOVER
| TURNOVER | ||||
|---|---|---|---|---|
| CODE | NAME | TOTAL | ||
| 501 | Hall Hire 1/2 - Village Voluntary & Education | £963.00 | ||
| 502 | Hall Hire 3 - Village Voluntary & Education | £863.50 | ||
| 504 | Hall Hire - General | £599.00 | ||
| 700 | Parish Council Contribution | £3,000.00 | ||
| 800 | GRANT | £22,520.00 | ||
| 13000 | Bank interest received | £3.46 | ||
| Total Turnover | £27,948.96 | |||
| LESS COST OF SALES | ||||
| CODE | NAME | TOTAL | ||
| Total Cost Of Sales | £0.00 | |||
| Gross Profit | £27,948.96 |
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Blo' Norton Village Hall Profit & Loss 01/09/2019 to 31/08/2020
LESS EXPENSES
| LESS EXPENSES | ||||
|---|---|---|---|---|
| CODE | NAME | TOTAL | ||
| 23001 | Water rates | £70.42 | ||
| 23002 | General rates | £186.88 | ||
| 23301 | Electricity | £1,317.67 | ||
| 26702 | Insurance | £1,031.15 | ||
| 27001 | Licences | £40.00 | ||
| 27200 | Maintenance & repairs | £23,496.12 | ||
| 27400 | Cleaning | £393.47 | ||
| 28700 | Subscriptions | £80.00 | ||
| 41300 | Bank interest paid | -£4.31 | ||
| Total Expenses | £26,611.40 | |||
| Net Profit | £1,337.56 |
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