## 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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