| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| 5 8 |
F | ||||
| OPERATING INCOME | |||||
| Letting ofhall and hiring ofequipment | 4,793 | 2,274 | |||
| LESS | OPERATING EXPENDITURE | ||||
| Booking administration | and expenses | 552 | 152 | ||
| Caretaker salary and dashing | materials | 2,109 | 1,526 | ||
| Committee expenses | 36 | 166 | |||
| Electricity | 320 | 324 | |||
| Garbage disposal | 69 | 111 | |||
| Gas | 477 | 515 | |||
| insure/ax. | 753 | 644 | |||
| Loft insulation | 5,750 | ||||
| Maintenance general |
787 | 679 | |||
| Railing replacement | 3,420 | ||||
| Water | 76 | 266 | |||
| WiFi connection | 240 | 240 | |||
| Wilts Village Halls Ass. Annual | subsoription | 50 | 50 | ||
| Window replacement | 2,208 | 5,024 | |||
| 13,427 | 13,117 | ||||
| OPERATING PROFIT/(LOSS) | (8,634) | (10,843) | |||
| NON-OPERATING INCOME |
|||||
| Covid 19Business Grant | 18,365 | 10,000 | |||
| Village Fete | 1,217 | ||||
| Parish Council Grant- | Loft Insulation | ||||
| Donations | 221 | ||||
| Referal donation from energy | supplier | 100 | |||
| Interest received | 5 | 34 | |||
| 20,358 | 10,134 | ||||
| SURPLUS/(DEFICIT) BEFOREDEPRECIATION AND TAXES | 11,724 | (709) | |||
| Less | Depreciagon of Hall Contents | (104) | (129) | ||
| TOTAL | SURPLUS/(DEFICIT) | FORTHE YEAR (ToPage 4) | 6 11,620 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.