## 

||||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,<br>postage and stationery|||100||266||
|Telephone<br>and fax|||680||834||
|Computer<br>costs|||||149||
|Stall rent|||40||35||
|Motor running|expenses||3,923||1,957||
|Legal and professional||fees|315||345||
|Accountancy|||780||780||
|Cleaning<br>and|Sundries||2,304||1,473||
|Profits/losses|on disp oftangibles||||3,699||
|||||(27,020)||(29,166)|
|Net profit/(loss)||||8,720||(1,750)|