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 |