|**YARNTON PLAYING FIELDS MANAGEMENT COMMITTEE**<br>**Income and Expenses**<br>**2024-25**|**YARNTON PLAYING FIELDS MANAGEMENT COMMITTEE**<br>**Income and Expenses**<br>**2024-25**|**YARNTON PLAYING FIELDS MANAGEMENT COMMITTEE**<br>**Income and Expenses**<br>**2024-25**|
|---|---|---|
||31-Mar-24|31-Mar-25|
|**Income**|||
|Yarnton Parish Council Grant|39,312.00|39,039.08|
|User fees|2,518.00|3,791.00|
|Venue Hire|1,970.00|1,718.00|
|Donations||300.00|
|Fireworks|4,425.16|4,068.95|
|**Total income**|**48,225.16**|**48,917.03**|
||||
|**Expenses**|||
|Utilities<br>Water (Littlemarsh)<br>Gas (Littlemarsh)<br>Electric (Littlemarsh)<br>Electric (Rutten Lane)<br>WIFI & TV licence (Littlemarsh)<br>Council Tax(Rutten Lane)|3,513.87<br>1,319.75<br>2,108.60<br>337.14<br>275.18|646.90<br>1,038.55<br>2,676.00<br>738.97<br>499.18<br>168.76|
|Council Tax(Littlemarsh)||128.24|
|Grounds maintenance<br>Grass cutting - both sites<br>Rutten Lane<br>Littlemarsh|7,971.00<br>13,940.22|5,896.00<br>382.80<br>837.60|
|Maintenance<br>Rutten Lane<br>Littlemarsh|979.00<br>5,928.57|3,975.60<br>16,564.49|
|Asset/equipmentpurchases||9,476.26|
|Insurance||340.38|
|Wages|7,726.47|7,638.88|
|Safety|377.50||
|Services,testing,legal etc.||1,279.55|
|Playground||2,882.42|
|Bank charges||55.40|
|Sundryexpenses|1,844.60|984.44|
|**Total expenses**|**46,321.90**|**56,210.42**|
||||
|Profit/(Loss)|**1,903.26**|**-7,293.39**|