| 2021 | ||||||||
|---|---|---|---|---|---|---|---|---|
| Turnover | ||||||||
| Hall Hire | 7,016 | |||||||
| Grants and | subsidies | received | 31,464 | |||||
| Other trading | income | 995 | ||||||
| 39,475 | ||||||||
| Other Operating | Income | |||||||
| Coronavirus | job retention | scheme | grants | 1,967 | ||||
| 1,967 | ||||||||
| 41,442 | ||||||||
| Other Income | ||||||||
| Bank interest | receivable | |||||||
| 41,450 | ||||||||
| Expenditure | ||||||||
| Wages and | salaries | 9,031 | ||||||
| Light, heat | lk | water | rates | 6,337 | ||||
| l4aintenance | lk security of | building | and grounds | 16,437 | ||||
| Cleaning & |
caretaking | 1,694 | ||||||
| Container hire |
2,437 | |||||||
| Insurance | 1,211 | |||||||
| Telephone | 41 | |||||||
| Accountancy | fees | 420 | ||||||
| Ucences | 518 | |||||||
| Other office | costs | 603 | ||||||
| Sundry expenses | 387 | |||||||
| 39,116 | ||||||||
| NET PROFIT | 2,334 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.