|||||5|5|
|---|---|---|---|---|---|
||||Notes|31.12.21|31.12.20|
|Income||||||
|Bar and kitchen<br>Icafh income||||51,308|33,761|
|Cafd running<br>expenses||||9,994|8,105|
|Cafd wages (net ofJRS|Grants)|||32,604|28,142|
|Cafd surplus<br>I (deficit)||||8,710|(2,486)|
|Other income||||||
|Donations<br>and boxes|||||662|
|Rents received||||26,976|25,522|
|Room hire||||1,610|1,368|
|Bank interest||||7|67|
|Boiler replacement<br>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<br>r (deficit) for|the year|||4,519|28,971|