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2022-08-31-accounts

forthe year ended 31stAugust 2022
2021 2022
f
99,187 Income 109,048
74,798 Expenditure 83,299
24,389 Net Income 25,749
699 Depreciation 699
23,690 Operating
Suplus (Deficiency)
25,050
(2,481)
21,209
New Centre
Deficiency /
Development
Surplus
(11,822)
13,228
Fixed Assets
2,432 Land and Buildings 1,732
Current Assets
7,584 Debtors 7,687
Bar Stock
90,533 Cash 102,767
98,117 110,454
100,549 Total Assets 112,186
4,790 less Current Liabilities 3,199
f95,759 Total Net Assets f108,987