Weald Centre operational income (Potential 3rd Year)
|
Income centres
|
Potential (£)
| |
Community Rental
|
34560
| |
Education
|
78645
| |
Business Unit Rental
|
143000
| |
Virtual Office Rental
|
20400
| |
Hall Rental (Functions etc)
|
165900
| |
Food Franchise
|
44,640
| |
Website
|
14400
| |
Other Income
|
15000
| |
Directory / Magazine
|
81200
| |
Meetings Rooms Hire
|
69120
| |
TOTAL Income
|
£666,865
|
|
| |
Establishment (Rates Heat etc)
|
72,765
| |
Staff (10 Staff)
|
226398
| |
Other (Marketing / Print etc)
|
157658
| |
TOTAL Costs
|
£456,821
|
|
| |
Retained income
|
£210,044
|
|
