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|Income|||||||
|---|---|---|---|---|---|---|
||Hire ofVillage|Hall||10,559.50||1,918,00|
||Parking|||4,835.00||2,019.40|
||Tennis Club Rent|||50.00||50.00|
||Miscellaneous|Income||10,158.20||10,505.41|
|||Total Income||25,602.70||14,492.81|
|Expenditure|||||||
||Miscellaneous|Expenses|170.74||||
||Advertising||||25.00||
||Water Rates||413.09||293.09||
||Electricity||148.96||122.86||
||Licences||292.48||||
||Postage||7.92||3.00||
||Broadband<br>and Internet||344.39||353.00||
||Legal Fees||35.00||||
||Repairs and Renewals||13,051.53||110,40||
||Cleaning||470.00||432.00||
||Caretaker||1,000.00||750.00||
||Premises Expenses||1,635.60||682,28||
||Furniture and|Fittings Depreciation|981.38||1,500.00||
||Insurance||747.27||728.69||
|||Total Expenses||19,298.36||5,000.32|
|||Operating Surplus|||||





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