ALLITHWAITE PLAYING FIELDS DRAFT ACCOUNTS FOR
1st November 2021 to 31st March 2023
Expenses Income
| Sales | 3732 | |
|---|---|---|
| Hall Hire | 4959 | |
| Parking | 190 | |
| Life Flow | 842 | |
| Country Dancing | 354 | |
| Table Tennis | 1200 | |
| Emma Dance | 259 | |
| Sam Grundy | 1304 | |
| Cate King | 8589 | |
| Ukulene | 495 | |
| Football | 2650 | |
| Summer Football Camp | 200 | |
| Go Fund mw | 3796 | |
| Taekwoud | 328 | |
| Circle Dance | 628 | |
| Deposits Nfy | 307 | |
| Bridge | 1020 | |
| Sands Band | 300 | |
| Under 7 Football | 170 | |
| Piano | 10 | |
| Appletree | 627 | |
| Camping | 624 | |
| SLDC | 176 | |
| SLDC Grants | 2667 | |
| Grange Lido | 60 | |
| Running Club | 240 | |
| Little Playing Fields | 725 | |
| TaiChi | 120 | |
| 36572 | ||
| Expenses | ||
| Grass Cutting | 1880 | |
| GrantScape Pump Track | 1674 | |
| Cleaming Materials | 567 | |
| Cumbria Waste | 731 | |
| Repairs | 1746 | |
| Caretaker | 8067 | |
| Heating | 6242 | |
| Water | 7250 | |
| Mobile Phone | 80 | |
| Connies + Refund | 2570 | |
| Insurance | 2314 | |
| Little Playing Fields | 500 | |
| 33621 | ||
| Profit | 2951 |
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Pump Track Build Cost Pump Track Build Cost
436970 68880 -368090
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