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|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|





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||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<br>33,653||529<br>-----w|