The table provides detailed information about the income and expenditure of Harckley Hall, a public venue that is available for hire, over a three-year period from Year 1 to Year 3.
Overall, total income remained relatively stable across the period, while expenditure increased steadily. As a result, profit showed a gradual decline over the three years. Income from room hire and other sources accounted for the largest proportions of total revenue throughout.
In terms of income, room hire was the main source, peaking at £35,000 in Year 2 before falling to £32,000 in Year 3. Funding from other sources rose consistently from £24,000 to £27,000, whereas funding from the local council remained largely stable, with a slight decrease in the final year. Income from the café was comparatively low but fluctuated modestly over time.
By contrast, expenditure increased each year, rising from £56,000 in Year 1 to £62,000 in Year 3. Consequently, profit declined steadily, dropping from £27,500 to £22,000 by the end of the period.