| Sales | |||
|---|---|---|---|
| Hall Hire General | f | 1,898 | |
| Hall Hire Bowls | f | 936 | |
| Hall Hire- Tai Chi | f | 1,194 | |
| Hall Hire- Sliming World | f | 174 | |
| FD Parish Council | 40 | ||
| income Donations | f | 20,024 | |
| Hall Hire Dance | f | 756 | |
| Hall Hire Mothers | gi Toddlers | 480 | |
| Cubs S.Beavers | f | 216 | |
| Little City | f | 578 | |
| Hearing Dogs |
f | 124 | |
| Tennis4Tots | f | 488 | |
| Bank Interest Received | f | 2 | |
| Total Sales income | 26,910 | ||
| Cost ofSales | |||
| Gross Margin | |||
| Sales Less Cost of | Sales | 26,910 | |
| Operating Expenses |
|||
| Rates gt Water |
-f | 187 | |
| Gas5Electric | f | 2,090 | |
| Property Insurance | f | 1,129 | |
| Cleaning gt Housekeeping |
f | 2,371 | |
| Maintenance | f | 3,429 | |
| Repairs | f | 4,915 | |
| Printing and Stationery |
f | 12 | |
| Subscriptions | f | 167 | |
| Telephone | f | 606 | |
| Sundries | f | ||
| Accountant's Fee |
f | 1,110 | |
| Total Operating Expenses |
15,642 | ||
| Net Profit | 11,268 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.