| lncome&Exp | enditure Accountfor theyearending | 31stDecem | ber2021 | |
|---|---|---|---|---|
| 202L | 2020 | |||
| f. | f | c | f | |
| INCOME | ||||
| WeRiseAgain | 582 | |||
| Badge sale/Olave Raffle | 28 | |||
| Guiders'meal | 300 | 24 | ||
| lntereston deposita/c | 0 | 4 | ||
| 882 | 55 | |||
| EXPENDITURE | ||||
| Censuspayments | 135 | 704 | ||
| Grants | 229 | |||
| WeRiseAgain | 582 | |||
| Division lnsurance | 74 | 7t | ||
| Guiders'meal | 300 | |||
| Gift-County Commissioner | 50 | |||
| Bankcharges | 7 | |||
| Print,Postage,Stationery and Telephone | 18 | |||
| 1,115 | 454 | |||
| (Deficit) forthe year | {233) | (3ee) | ||
| BALANCESHEETasat31st December | 2021 | |||
| 202L | 2020 | |||
| € | f | € | € | |
| CURRENTASSETS | ||||
| Current AccountBalance | 4,358 | 888 | ||
| Deposit AccountBalance | 3,742 | |||
| 4,358 | 4,591 | |||
| LESSCURRENT LIABILITIES | ||||
| Accruedcosts | ||||
| 4,358 | 4,59t | |||
| REPRESENTED BY | ||||
| SurplusAccountbf | 4,591 | 4,990 | ||
| Surplus/{Loss)fortheyear | (233) | (3se) | ||
| 4,358 | 4,597 |
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| s | € | € | f | ||
| Sales | 26,863 | 14,655 | |||
| Lessrefunds | (20) | ||||
| 26,843 | 14,655 | ||||
| Less Cost of Sales | |||||
| Opening stock | 17,424 | 18,126 | |||
| Purchases | 21,705 | 11,717 | |||
| 39,129 | 29,843 | ||||
| Less Closing Stock | (18,857) | 20,272 | wl24) | 12,419 | |
| Gross Profit | 6,571 | 2,236 | |||
| Sundrylncome | |||||
| Expenditure | |||||
| Rent | 1,400 | 1,000 | |||
| lnsurance | 283 | ||||
| Stationery and sundries | -,'o | ||||
| Equipment | 215 | ||||
| Alarm | 78 | -154 | |||
| Telephone | 141 | ||||
| Bank charges/card machine | 298 | 273 | |||
| 2,415 | 707 | ||||
| ProfiU(Loss) | 4,156 | 529 | |||
| Grossprofitmargin | 24o/o | 15o/o | |||
| Netprofitmargin | 15o/o | 4% | |||
| BALANCESHEET | |||||
| AT31ST DECEMBER2021 | |||||
| 2021 | 2020 | ||||
| CurrentAssets | |||||
| Stock | 18,857 | 17,424 | |||
| Debtor | M | ||||
| Bank current account | 14,737 | 12,175 | |||
| Cash | 40 | 40 | |||
| 33,678 | 29,639 | ||||
| Currentliabilities | |||||
| Creditors | (25) | \114 | |||
| NetCurrentAssets | 33.6s3 | 29,497 | |||
| Reserves | |||||
| Opening balance | 29,497 | 28,968 | |||
| Profit/(Loss) for theyear | 4 156 33,653 |
529 -----w |