This table provides key information about the income and expenditure of Harckley Hall, a public place for hiring over the period three years.
Overall, while some category shownd upward trend over the period, others declined in the and.
Total income rose from £83,500 in Year 1 to £85,000 in Year 2, before falling slightly to £84,000 in Year 3. Funding from other sources was the largest contributor and increased steadily. Income from the hiring rooms rose then fell, while café income fluctuated, and council funding stayed mostly stable before a slight drop.
Expenditure rose each year from £56,000 to £60,000 and then £62,000, an overall increase of £6,000. As a result, profit declined steadily from £27,500 to £25,000 and finally £22,000 by the end of the period. Profit therefore showed a clear downward trend across all three years due to rising operating costs, overall performance weakened.