|
| |
Detailed Income And Expenditure Account
- Year
Ended 31 December 2005
| |
Incoming
Resourses 2005 |
2004 |
| Grants And
Donations |
£ |
£ |
Donations
Donations - Hall floor
Hiring Charges for Use of Hall
Fundraising - Tsunami appeal
Fundraising-Stair Lift
Fundraising-Brunch
Income re Electric Pole
Bank Interest
Other Interest |
1,116
800
16,760
838
1,154
-
6
90
48 |
7,000
-
13,912
-
1,049
493
-
19
47 |
| Total Incoming Resources |
20,812 |
22,520 |
| Less Charity Expenditure |
|
|
Fire Extinguisher
Services Electricity And Gas
Insurance
Water and Environmental
Payphone
Theatre Licences
Drinks licence
Sundries
Tsunami Appeal
Repairs And Maintenance
Advertising
Cleaner (Staff Costs)
Booking Secretary Salary
Booking Secretary Expenses
Bank charges
Gains on investments
Depreciation of F/hd Prop.
DepreciationFixtures/Fittings |
29
2,022
1,791
564
193
142
502
197
983
1,617
35
1,825
2,288
277
12
(92)
7,792
5,010 |
75
1,201
1,504
858
195
73
-
318
-
1,523
10
1,650
1,350
279
(83)
7,792
1,491 |
| Total Charity
Expenditure |
25,187 |
18,236 |
| |
|
|
Net
(Expenditure)/income
for the Year |
(4,375) |
4,284 |
For Sale
Chaddesley Corbett Village Hall have an unused 900mm x 900mm white resin
shower tray for sale. To view and/or make an offer to purchase please telephone
Carol Page on 01562 777584
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