| YEAR ENDED 31 | S | TDECEMBER 2022 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| f | 2022 | f | 2021 f |
|||||||
| INCOME | ||||||||||
| Lottery Income | 2,083 | 1,130 | ||||||||
| Welfare Donations | Received | 1,467 | 409 | |||||||
| Donations Received |
1,194 | 1,173 | ||||||||
| Bingo & Hoy Income | 18,511 | 3,785 | ||||||||
| Snooker Income | 228 | 250 | ||||||||
| Scratch Cards | 507 | 348 | ||||||||
| Other Income | 439 | 237 | ||||||||
| Trading Account | 921 | 112 | ||||||||
| 25,350 | 7,444 | |||||||||
| EXPENDITURE | ||||||||||
| Subscdptions Due |
to Headquarters | |||||||||
| Lottery Prizes and | Expenses | 1,560 | 793 | |||||||
| Bingo & Hoy Pdzes | and Expenses | 15,473 | 3,062 | |||||||
| Welfare Expenditure | 140 | 45 | ||||||||
| Transport and Travel Costs |
809 | 710 | ||||||||
| Conference - Receipts | 810 | |||||||||
| - Costs | 2,441 | 30 | ||||||||
| 1,631 | 30 | |||||||||
| Training | 280 | |||||||||
| Repairs and Maintenance | 116 | 432 | ||||||||
| Computer running |
costs | 116 | 213 | |||||||
| Machine Rental | 497 | 144 | ||||||||
| Bank charges | 529 | 147 | ||||||||
| General Expenses | 168 | 70 | ||||||||
| Printing and Stationery |
124 | 286 | ||||||||
| Audit Fee | 836 | 816 | ||||||||
| Donations | 3,582 | 1,535 | ||||||||
| Depreciation | 1,912 | 1,930 | ||||||||
| 27,493 | 10,493 | |||||||||
| Excess Income over expenditure | 2,143 | 3,049 | ||||||||
| TRADING ACCOUNT | ||||||||||
| Sales | 800 | 1,817 | ||||||||
| Less Cost ofSales | ||||||||||
| Opening Stock |
60 | 354 | ||||||||
| Purchases | 298 | 1,411 | ||||||||
| 358 | 1,765 | |||||||||
| Less Closing Stock | 479 | 60 | ||||||||
| (121) | 1,705 | |||||||||
| Excess Income over Expenditure | 921 | 112 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.