Small Hall/Large per 2 16.00 5.50 9.50 40.00 Room hour per 3 Medium Room 12.00 4.00 7.00 30.00 hour Small per 4 8.00 3.00 5.00 20.00 Room/Office hour Hired Space Breakdown - (April 2014) Number of Weekly Average of use Weekly Income Sessions users Weekly Totals 10 178 23 £102.00 Additional Information Costs and Income Room Hire Income 2013 / 2104 £4673.79 Minus running costs Utility Cost Electricity £7279.63 – Utility Cost Water £1913.61 – Utility Cost Gas £9027.70 – Non Domestic Rates £6098.40
2 Small Hall/Large Room per hour 16.00 5.50 9.50 40.00 3 Medium Room per hour 12.00 4.00 7.00 30.00 4 Small Room/Office per hour 8.00 3.00 5.00 20.00 Hired Space Breakdown - (April 2014) Number of Sessions Weekly Average users of use Weekly Income Weekly Totals 10 178 23 £102.00 Additional Information Costs and Income Room Hire Income 2013 / 2104 £4673.79 Minus running costs Utility Cost – Electricity £7279.63 Utility Cost – Water £1913.61 Utility Cost – Gas £9027.70 Non Domestic Rates £6098.40