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|lncome&Exp|enditure Accountfor theyear ending|31stDecem|ber2022||
|---|---|---|---|---|
||2022||2021||
||fff|||t|
|INCOME|||||
|Right Royal Reign|1,668||582||
|Guiders'meal|||300||
|||1,668||882|
|EXPENDITURE|||||
|Censuspayments|148||r.35||
|Grants|||||
|Right Royal Reign|2,635||582||
|Division lnsurance|81||74||
|Guiders'meal|||300||
|lnmernory|75||||
|Bankcharges|52||7||
|Print,Postage,Stationery and Telephone|t7||18||
|||(3,007)||1,1L5|
|(Deficit) forthe year||(1,339)||(233)|
||BALANCESHEETasat31st December|2022|||
||2022||202L||
||f|f|f|€|
|CURRENT A55ET5|||||
|CurentAccountBalance|3,019||4,358||
|||3,019||4,359|
|LESSCURRENT LIABILITIES|||||
|Accruedcosts|||||
|||3,019||4,358|
|REPRESENTEDBY|||||
|SurplusAccountbff||4,358||4591|
|Surplus/(Loss) for the year||(1,33e)||(233)|
|||3,019||4,3s8|





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||I|2022<br>f,|f|2021<br>€|
|---|---|---|---|---|
|Sales||30,364||26,863|
|Lessrefunds||||(20)|
|||----5d,364'||26,843|
|Less Cost of Sales|||||
|Opening stock|18,857|||17,424|
|Purchases|23,094|||21,705|
||41,951|||39,129|
|Less Closing Stock|(17,463)||(18,857)||
|||24,488||20,272|
|Gross Profit||5,876||6,571|
|Sundrylncome|||||
|Expenditure|||||
|Rent||2,750||1,400|
|lnsurance||299|||
|Mileage||136||:,,|
|Training||45|||
|Equipment||||215|
|Alarm||||78|
|Telephone||151||141|
|Bank charges/card machine||406||298|
|||3,787||2,415|
|ProfiU(Loss)||2,089||4,156|
|Gross profitmargin||19o/o||24o/o|
|Nelprofit margin||7o/o||154/s|
||BALANCESHEET||||
||AT31ST|DECEMBER 2022|||
|||2022||2021|
|Current Aseets|||||
|Stock|17,463|||18,857|
|Debtor||||44.OA|
|Bank current account|19,313|||14,737|
|Cash||40||40|
||36,816|||33,678|
|Currentliabilities|||||
|Creditors|I(11,074)|||(25)|
|Net CurrentAssets||35,742||---T3F5t|
|Reserves|||||
|Opening balance||33,653||29,497|
|ProfitI(Loss) for the year||2,089||4,156|
|||35,742||33,653|





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