||||Page|
|---|---|---|---|
|General Iafoi|mation|||
|Accountants'|Report and Client Approval|Certificate||
|Trading and Profit snd Loss Account||||
|Balasce Sheet||||
|Notes to tbe Financial Statements||||





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||for the Year|Ended 30th September|2021||
|---|---|---|---|---|
|||30.9.21||30.9.20|
|Income|||||
|Membership<br>Fees||1,920||1,375|
|Raffle Income||19||1,889|
|Book&Table Sales||45||880|
|Room Hire||1,395||1,523|
|Receipts trom Social Functions||||1,171|
|Bar Sales||1,883||19,160|
||||5,262||
|Cost ofsales|||||
|Opening stock||2,064||1,482|
|Bar Purchases||1,729||10,282|
|Other Bar Running|Costs|28||6,558|
|||3,821||18,322|
|Closing stock||(2,130)||(2,064)|
||||1,691||
|GROSS PROFIT|||3,571||
|Other income|||||
|Deposit account interest|||||
||||3,575||
|Expenditure|||||
|Accountancy||564||564|
|Donation ofProtits|to Adur Indoor Bowling||||
|Club Ltd||3,011||9,185|
||||3,575||
|NET PROFIT|||||





|||30.9.21|30.9.20|
|---|---|---|---|
||Notes|||
|CURRENT ASSETS||||
|Stocks||2,130|2,064|
|Other debtors||3,000|3,000|
|Bank Current Account||3,770|3,687|
|Nationwide<br>Building Society Account||5,635|4,181|
|Cash in hand||870|847|
|||15,405|13,779|
|CURRENT LIABILITIES||||
|Trade creditors||(29)||
|Fees Received m Advance||1,010|1,030|
|Other creditors||3,000|3,000|
|Due to Adur Indoor Bowltng Club Ltd,||10,860|9,185|
|Accrued expenses||564|564|
|||15,405|13,779|
|NET LIABILITIES||||
|FINANCED BY||||





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