| 2022f | 2021 | ||||
|---|---|---|---|---|---|
| turnover | |||||
| Fundraising | |||||
| Fundraising —quins |
234 | ||||
| Interest received | 176 | ||||
| Rent | 42 | ||||
| Memberships | 32,832 | 4,799 15339 |
|||
| 32,836 | 20,590 | ||||
| Cost ofsales | |||||
| Direct costs | |||||
| 799 | 998 | ||||
| Employment costs |
|||||
| Stafftraining | (845) | (1,100) | |||
| Establishment costs |
|||||
| Rent | |||||
| Water rates | (449) | ||||
| Light, heat and power Insurance Repairs and renewals |
(3,144) e19& |
(41) (1,728) (394) ~150) |
|||
| (3,663) | (2,762) | ||||
| General administrative | expenses | ||||
| Equipment expense - playing Volunteer reward |
(832) | ||||
| Sundry expenses Laundry &cleaning Travel and subsistence Medical &physio Team Tea Festivals Staff entertaining (allowable |
for tax) | (424) (383) (306) (1,967) (1,324) (540) |
(22) (279) (65) |
||
| Customer entertaining |
(disaUowable | for tax) | (905) | ||
| Accountancy fees Senior Social |
(420) (16,186) |
(120) | |||
| Senior membership Pitch Hire Kit shop County tournament |
(1,787) (2,818) (921) |
(66) (226) (97) |
| 2022 | 2021 | |||
|---|---|---|---|---|
| (27,981) | (1,707) | |||
| Finance charges | ||||
| Squad support | (335) | |||
| Bank charges | (15) | |||
| collection costs | for subs | (220) | ||
| (350) | (220) | |||
| Depreciation costs |
||||
| Depreciation ofoifice equipment | (owned) | (1,306) | ||
| Other operating | income | |||
| Other operating | mcome | 6,196 | 1 010 | |
| Operating profit |
4,088 | 14,813 | ||
| Interest payable | and similar charges | |||
| End ofseason awards | 133 | 711 | ||
| Profit before tax | 3,955 | 14,102 |