| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| f | |||||
| Tllflloser | |||||
| Sales | 116,794 | 81,735 | |||
| Suhscripti one | 1,900 | ||||
| Gaming machine income | 4,631 | 7377 | |||
| Hall hire | 5460 | 2219 | |||
| Grants and parties | 3~7 | 1,000 | |||
| 132,152 | 92,231 | ||||
| Costofsales | |||||
| Opening stock | 13173 | 2,173 | |||
| Pmcbarcs | 69,626 | 52,056 | |||
| Entertainment | 15,993 | 12,995 | |||
| 87,492 | 67,224 | ||||
| Closing stock | (7419) | (I,873) | |||
| 80,173 | 65,351 | ||||
| GROSS PROFlT | 51,979 | 26.880 | |||
| Other income | |||||
| Government | grants | 18/41 | |||
| Deposit account interest | 14 | ||||
| 14 | 18 o41 | ||||
| 51,993 | 45,121 | ||||
| Expenditure | |||||
| Rent rates and water rates | 3408 | 2237 | |||
| Insurance | 24I27 | 1,422 | |||
| Light and heat | &,036 | 7300 | |||
| Wages | 15,678 | 12,499 | |||
| Telephone | 2 tNI9 | 187 | |||
| Post and stationery | Tl | 10 | |||
| Licences and | insurance | 1,199 | 669 | ||
| Ittgxuts aad renewals | 896 | 1468 | |||
| CCfV | 2456 | 2,115 | |||
| Household and cleaning |
4,731 | 1,161 | |||
| Sundry expenses | 2475 | 1.509 | |||
| Accountancy | 330 | 330 | |||
| Professional | fees | 1,470 | 100 | ||
| 44,052 | 31,007 | ||||
| 7WI | 14,114 | ||||
| Fmance costs | |||||
| Bank charges | 298 | 8 | |||
| Credit card | 1338 | 817 | |||
| 1,636 | 825 | ||||
| NET PROplT | 6305 | 13/89 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.