2021-12-31-accounts

				5	5
			Notes	31.12.21	31.12.20
Income
Bar and kitchen Icafh income				51,308	33,761
Cafd running expenses				9,994	8,105
Cafd wages (net ofJRS	Grants)			32,604	28,142
Cafd surplus I (deficit)				8,710	(2,486)
Other income
Donations and boxes					662
Rents received				26,976	25,522
Room hire				1,610	1,368
Bank interest				7	67
Boiler replacement grant					1,385
0~i				37,303	26,518
Saladies and national	insurance			17,016	16,442
Water				579	1,472
Light and heat				4,523	5,987
Insurance				4,795	4,567
Telephone				341	353
Cleaning expenses				492	237
Repairs and renewals				1,421	5,383
Accountancy				2,450	1,344
Legal and professional		fees		545	796
Sundry expenses				222	362
Depreciation - fixtures		and gihings		403	18,546
				32,784	55,489
Suplus r (deficit) for	the year			4,519	28,971