## **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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