42 / 99
QUORN GRANGE HOTEL
SUMMARY
July
YTD -July
YTD - June
Hotel
Hotel
Hotel
£
£
£
Net Profit/(loss)
(1,786)
(121,247)
(119,461)
Adjust for Expenses not budgeted:
Gift Aid GFTU
4,000
28,000
24,000
Less Kurdish income
(3,200)
(3,200)
Add Kurdish expense
8,908
8,908
Trading Profit/(Loss)
7,922
(87,539)
(95,461)
Budgeted
6,079
(7,978)
(14,058)