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|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<br>utility||||||260||
|Cleaner||1,626|||1,321|||
|Cleaning<br>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|