| for the year en | ded 31October 2021 | ||||||
|---|---|---|---|---|---|---|---|
| 31 October | 2020 | 31October | 2021 | ||||
| f | 6 | F | 6 | ||||
| Income | |||||||
| Bar Takings | 21,109 | 12,577 | |||||
| Rent | 4,200 | 4,200 | |||||
| Hall Hire | 1,610 | 756 | |||||
| Grants | 3,500 | ||||||
| Donations | 235 | 3,545 | |||||
| Snooker | 144 | ||||||
| Fund Raising | 485 | 74 | |||||
| Drama | 308 | ||||||
| Misc | 75 | 149 | |||||
| Interest Received | 9 | ||||||
| 31,367 | 21,609 | ||||||
| Expenditure | |||||||
| Bar Purchases | 19,086 | 4,452 | |||||
| Insurance | 2, | 183 | 2,962 | ||||
| Licences | 363 | 159 | |||||
| Light 8 Heat | 3,961 | 3,526 | |||||
| Rates | 592 | 90 | |||||
| Broadband | 658 | 966 | |||||
| Other utility |
260 | ||||||
| Cleaner | 1,626 | 1,321 | |||||
| Cleaning materials |
45 | ||||||
| Stationei y | |||||||
| Fund Raising | 57 | ||||||
| Drama | |||||||
| Maintenance | 1,557 | 770 | |||||
| Misc | 1,395 | 629 | |||||
| (31,523) | (15,135) | ||||||
| Excess of Income over Expenditure | (156) | 6,474 | |||||
| Net Restoration | Expenditure | (7 ) | |||||
| Excess of Income over Expenditure | (163) | 6,474 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.