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2022-08-31-accounts

Y
ENO D
31A
GUST
31.08.2022 31.08.21
E E E E
Hire of rlalh Main
Hire of Hall: Stern Raom
Hire of Hall: Blue Room
19,060
4,612
4,812
1,226
360
Hire of Ground 1,173 2,106
Events
Profit on Functions
Sundries 125 366
Donatians 3,870 100
Deposits to be repaid 1,350 865
30,190
Qfl%882LTL!Sg'
Wages
Refuse Removal
3,274
975
3,274
954
Water and Drainage 867 478
Lighting and Heating
Telephone
2,735
652
2,884
671
Cleaning/Sundries 539 832
insurance 2,646 1,754
Advertising
Building Maintenance
Field Maintenance
3,856
2,102
5,758
2,916
Returned
Depasits
4,835 2,251
Depreciation
Misc
1,130
413
1,257
52
24,024 23,081
OPEIIATING PROFIT/(LOSSI 6,166 13,246
$MENIIY R~ELPP„'
Share af Fete Profit
Interest Received
Playground
Donations
6,168 13,244
Grants Received
Legal Fees
10,241
PROFIT/(LOSS) FOR YEAR

3808.2022 31.08.2021
8 f 6 8
~FIXEDASSET:
Computer
Equipment
Fixtures
lk fittings
1,130
1,130
QLFLRE5T AS~STSr
Business Premium
Account
Bank Current Account
Debtors
10,483
31,250
10,481
23,954
41,733 34,435
GROSS ASSETS 41,733 35,565
~T
Amount
Faging Due Within 1Year
TOTAL ASSETS LESSLIABILITIES 41733 35,565
Bought Forward
from last year
Profit/Loss for year
35,565
6,168
38,568
3,003
41,733 35,565