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|||||2021|2020|
|---|---|---|---|---|---|
|||||5<br>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<br>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<br>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||





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