## Andoversford Village Hall Playing Fields and Social Club 01/01/2024 to 31/12/2024 

||**Period**||
|---|---|---|
|**Sales**|||
|Bar Takings - Card|48068.94||
|Bar Takings - Cash|24522.05||
|Gift|1500.00||
|Other Income|250.00||
|Hall Hire|8273.97||
|||82614.96|
|**Purchases**|||
|Bar Supplies|30681.44||
|Cafe Supplies|6615.59||
|||37297.03|
|**Direct Expenses**|||
|Waste Management|785.96||
|Miscellaneous Purchases|179.28||
|Cost of Fund Generation - Events Purchases|1978.86||
|||2944.10|
|||40241.13|
|**Gross Profit/(Loss):**|||
|**Overheads**|||
|General Rates|288.89||
|Water|564.59||
|Insurance|1647.64||
|Electricity - Club|3278.67||
|Electricity - Pavillion|978.16||
|Oil|1300.00||
|Telephone and Broadband|389.28||
|XERO Subscription|296.28||
|SKY TV and TV Licence|1651.75||
|Repairs and Renewals|2801.51||
|Hall Maintenance & Repairs|3502.65||
|Playing Field Maintenance|2343.00||
|Cleaning|2676.80||
|Sponsorship/Gifts|250.00||
|Bar  Cover|19514.97||
|Cash Discrepencies|10.53||
|||41494.72|
|**Net Profit/(Loss):**||879.11|