The table shows information about the income and expenditure of Harckley Hall, a public venue for hire, over a three-year period.
Overall, the total income of Harckley Hall remained relatively stable during the period, while expenditure increased gradually. As a result, profit declined steadily over the three years. Room hire and funding from other sources were the main contributors to income throughout.
Regarding income, room hire was the largest source, rising from £29,000 in Year 1 to a peak of £35,000 in Year 2, before falling slightly to £32,000 in the final year. Income from other sources increased steadily from £24,000 to £27,000. By contrast, funding from the local council showed little change, remaining close to £22,000 before decreasing marginally in Year 3. Café income was the smallest category and fluctuated modestly over the period.
In terms of expenditure, spending rose consistently from £56,000 in Year 1 to £62,000 in Year 3. Consequently, profit fell year by year, declining from £27,500 at the beginning of the period to £22,000 in the final year.