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|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<br>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<br>Expenses||||
|Rates<br>gt Water||-f|187|
|Gas5Electric||f|2,090|
|Property Insurance||f|1,129|
|Cleaning<br>gt Housekeeping||f|2,371|
|Maintenance||f|3,429|
|Repairs||f|4,915|
|Printing<br>and Stationery||f|12|
|Subscriptions||f|167|
|Telephone||f|606|
|Sundries||f||
|Accountant's<br>Fee||f|1,110|
|Total Operating<br>Expenses|||15,642|
|Net Profit|||11,268|





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