2020-10-31-accounts

			2019		2018
Income
Sales				44,571		37,916
Cost ofsales
Opening stock	and work-in-progress		450		450
Donations			8,330		9,699
Dinner Dance	4,Parties	Etc	526		801
			9,306		10,950
Closing stock	and work-in-progress		(475)		(450)
				8,831		10,500
				35,740		27,416
Expenses
Wages and salaries			9,175		9,430
Staffpension costs			173		307
Rent payable			6,600		6,600
Rates			662		1,280
Insurance			395		407
Light and heat			290		237
Repairs and maintenance			1,583		1,367
Printing, postage and stationery			100		266
Telephone and fax			680		834
Computer costs					149
Stall rent			40		35
Motor running	expenses		3,923		1,957
Legal and professional		fees	315		345
Accountancy			780		780
Cleaning and	Sundries		2,304		1,473
Profits/losses	on disp oftangibles				3,699
				(27,020)		(29,166)
Net profit/(loss)				8,720		(1,750)