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|YEAR ENDED 31|S|TDECEMBER 2022|||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|||||f|2022|f|||2021<br>f||
|INCOME|||||||||||
|Lottery Income||||||2,083||||1,130|
|Welfare Donations||Received||||1,467||||409|
|Donations<br>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<br>Due|to Headquarters||||||||||
|Lottery Prizes and|Expenses|||1,560|||||793||
|Bingo & Hoy Pdzes||and Expenses||15,473|||||3,062||
|Welfare Expenditure|||||140||||45||
|Transport<br>and Travel Costs||||809|||||710||
|Conference - Receipts|||810||||||||
|- Costs|||2,441|||||30|||
|||||1,631|||||30||
|Training|||||||||280||
|Repairs and Maintenance|||||116||||432||
|Computer<br>running|costs||||116||||213||
|Machine Rental||||497|||||144||
|Bank charges||||529|||||147||
|General Expenses||||168|||||70||
|Printing<br>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<br>Stock|||||60||||354||
|Purchases||||298|||||1,411||
|||||358|||||1,765||
|Less Closing Stock||||479|||||60||
|||||||(121)||||1,705|
|Excess Income over Expenditure||||||921||||112|