Documents

2020 November – Enstone Parish Hall Financials

EPHMC Financial Reports Uploaded on October 21, 2022

Profit and Loss Report
from 01/11/2020 to 30/11/2020

As expected, November is not looking so good again, with bookings taking a real hit only Baby College & Church Support group able to go ahead during Lockdown.

 

Sales £
Main Hall hire – regulars

Donations

Other Events

179.76

26.00

-20.00

 Total Sales 185.76
Expenses £
Servicing:Heat Pump/CCTV/Fire Alarm

Accounts

Booking Costs

Cleaning Costs

Grounds Maintenance

Electricity

Water

150.42

162.50

210.33

223.20

80.00

297.00

6.95

 Total Expenses 1,130.40
 Net Loss -944.64