EC Meeting Papers January 2018

QUORN GRANGE HOTEL SUMMARY

Nov

YTD -Nov

YTD - Oct

Hotel

Hotel

Hotel

£

£

£

Net Profit/(loss)

(24,021)

(146,563)

(122,542)

Adjust for Expenses not budgeted: Gift Aid GFTU 4,000

44,000

40,000

Trading Profit/(Loss)

(20,021) (2,874)

(102,563)

(87,539)

Budgeted

4,970

7,843