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||Y<br>ENO D|31A<br>GUST|||
|---|---|---|---|---|
||31.08.2022||31.08.21||
||E|E|E|E|
|Hire of rlalh Main<br>Hire of Hall: Stern Raom<br>Hire of Hall: Blue Room|19,060<br>4,612||4,812<br>1,226<br>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<br>Refuse Removal|3,274<br>975||3,274<br>954||
|Water and Drainage|867||478||
|Lighting and Heating<br>Telephone|2,735<br>652||2,884<br>671||
|Cleaning/Sundries|539||832||
|insurance|2,646||1,754||
|Advertising|||||
|Building Maintenance<br>Field Maintenance|3,856<br>2,102||5,758<br>2,916||
|Returned<br>Depasits|4,835||2,251||
|Depreciation<br>Misc|1,130<br>413||1,257<br>52||
|||24,024||23,081|
|OPEIIATING PROFIT/(LOSSI||6,166||13,246|
|$MENIIY R~ELPP„'|||||
|Share af Fete Profit|||||
|Interest Received|||||
|Playground<br>Donations|||||
|||6,168||13,244|
|Grants Received<br>Legal Fees||||10,241|
|PROFIT/(LOSS) FOR YEAR|||||





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



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