| Jan - Dec 21 | |
|---|---|
| Ordinary Income/Expense |
|
| Income | |
| Autumn Show 2021 |
974.00 |
| GNs and Donaeons htc... | 40.00 |
| Grants | 18,240.93 |
| HVH DEPOSIT 2021 | 200.00 |
| HVH DEPOSIT 2022 | 100.00 |
| Itental Income 2021 | 8,787.75 |
| Rental Income 2022 | 340.00 |
| INlitles (REFUND) | 256.96 |
| Xmas Fayre 2021 |
1,025.M |
| Total Income | |
| Gross Profit | 29,964.64 |
| Expense | |
| Dues and Subscriptions | 250.39 |
| Garden maintenance | 1,469.00 |
| HVH DEPOSIT returned | 250.00 |
| Insraance Expense | 874.17 |
| Office Expense | |
| Cleaning Supplies |
3,58200 14041 |
| Total ONce Expense | 3,722.41 |
| Rental hearne RETURN |
200.00 |
| Repairs and Ieaintenance | 6,220.46 |
| Salary | 1,459.00 |
| Small Tools and Equip... | 243.40 |
| UtI Ilies | 977.08 |
| Xmas Payre 2021 | 42.M |
| Total Expenes | 15,707.91 |
| Net Ordinary Income |
14,256.73 |
| Profit for the Year | 14,286.73 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.