## 












## 

|||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<br>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|