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2023-03-31-accounts
|
|
|
2023 |
2022 |
| iNCOME |
|
|
97807 |
ioi508,04 |
| 055OVERHB4BS |
|
|
|
|
| Salaries |
|
5894' |
|
S1368 |
| Water Rates |
|
516 |
|
569.38 |
| Ught/Heat |
|
3622. |
|
248i.i |
| Imumnee |
|
770 |
|
821.62 |
| Telephane |
|
363 |
|
972.l4 |
| Printing/Postage/Stationery |
|
|
|
0 |
| Materials and |
Catering |
16267 |
|
18272.3.T |
| Cleaning/MAINT |
|
572, |
|
5iO |
| TV Licence |
|
161 |
|
159 |
| Accountancy |
Fees |
67S |
|
675 |
| Other Activities |
|
3072 |
|
i420 |
| Outdoor Trips |
|
0 |
|
0 |
| Deliveries Cost |
|
614' |
|
7367.7S |
| Depreciation |
|
693 |
|
880 |
| 5vrldrles |
|
2.770 |
|
1974 |
|
|
|
93575 |
87470.1 |
| NET PROFIT (LOSS) FORTHE YEAR |
|
|
4232 |
-87470.1 |
|
|
E |
|
2023 |
2022 |
| HALL HIRE |
188' |
1200 |
| DONATIONS |
96S |
l212 |
| MEMBERSHIP |
193 |
0 |
| I.BH CONTRACT |
311.77 |
13398.6 |
| OTHER GRANTS— |
4739 |
2.8112 |
| OTHER INCOME |
500 |
111S |
| DUTDQDR TRIPS |
490 |
30 |
| HOME DEUYERY FOOD |
57858 |
53875.5 |
| HMRC jRSGrant |
|
2.2463.94 |
|
97807 |
101508,04 |
|
|
|
2023 |
2022 |
| iNCOME |
|
|
97807 |
ioi508,04 |
| 055OVERHB4BS |
|
|
|
|
| Salaries |
|
5894' |
|
S1368 |
| Water Rates |
|
516 |
|
569.38 |
| Ught/Heat |
|
3622. |
|
248i.i |
| Imumnee |
|
770 |
|
821.62 |
| Telephane |
|
363 |
|
972.l4 |
| Printing/Postage/Stationery |
|
|
|
0 |
| Materials and |
Catering |
16267 |
|
18272.3.T |
| Cleaning/MAINT |
|
572, |
|
5iO |
| TV Licence |
|
161 |
|
159 |
| Accountancy |
Fees |
67S |
|
675 |
| Other Activities |
|
3072 |
|
i420 |
| Outdoor Trips |
|
0 |
|
0 |
| Deliveries Cost |
|
614' |
|
7367.7S |
| Depreciation |
|
693 |
|
880 |
| 5vrldrles |
|
2.770 |
|
1974 |
|
|
|
93575 |
87470.1 |
| NET PROFIT (LOSS) FORTHE YEAR |
|
|
4232 |
-87470.1 |
|
|
E |
|
2023 |
2022 |
| HALL HIRE |
188' |
1200 |
| DONATIONS |
96S |
l212 |
| MEMBERSHIP |
193 |
0 |
| I.BH CONTRACT |
311.77 |
13398.6 |
| OTHER GRANTS— |
4739 |
2.8112 |
| OTHER INCOME |
500 |
111S |
| DUTDQDR TRIPS |
490 |
30 |
| HOME DEUYERY FOOD |
57858 |
53875.5 |
| HMRC jRSGrant |
|
2.2463.94 |
|
97807 |
101508,04 |