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|||||2022f|2021|
|---|---|---|---|---|---|
|turnover||||||
|Fundraising||||||
|Fundraising<br>—quins|||||234|
|Interest received|||||176|
|Rent|||||42|
|Memberships||||32,832|4,799<br>15339|
|||||32,836|20,590|
|Cost ofsales||||||
|Direct costs||||||
|||||799|998|
|Employment<br>costs||||||
|Stafftraining||||(845)|(1,100)|
|Establishment<br>costs||||||
|Rent||||||
|Water rates|||||(449)|
|Light, heat and power<br>Insurance<br>Repairs and renewals||||(3,144)<br>e19&|(41)<br>(1,728)<br>(394)<br> ~150)|
|||||(3,663)|(2,762)|
|General administrative|expenses|||||
|Equipment<br>expense - playing<br>Volunteer<br>reward|||||(832)|
|Sundry<br>expenses<br>Laundry &cleaning<br>Travel and subsistence<br>Medical &physio<br>Team Tea<br>Festivals<br>Staff entertaining<br>(allowable||for tax)||(424)<br>(383)<br>(306)<br>(1,967)<br>(1,324)<br>(540)|(22)<br>(279)<br>(65)|
|Customer<br>entertaining|(disaUowable||for tax)|(905)||
|Accountancy<br>fees<br>Senior Social||||(420)<br>(16,186)|(120)|
|Senior membership<br>Pitch Hire<br>Kit shop<br>County tournament||||(1,787)<br>(2,818)<br>(921)|(66)<br>(226)<br>(97)|





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||||2022|2021|
|---|---|---|---|---|
||||(27,981)|(1,707)|
|Finance charges|||||
|Squad support|||(335)||
|Bank charges|||(15)||
|collection costs|for subs|||(220)|
||||(350)|(220)|
|Depreciation<br>costs|||||
|Depreciation ofoifice equipment||(owned)|(1,306)||
|Other operating|income||||
|Other operating|mcome||6,196|1 010|
|Operating<br>profit|||4,088|14,813|
|Interest payable|and similar charges||||
|End ofseason awards|||133|711|
|Profit before tax|||3,955|14,102|