BAILIFF BRIDGE COMMUNITY CENTRE LIMTTED Report and Accowits Year Ended 30TH JUNE 2022 Compaty No. 6921373 ngland and Wdcs) .0. •QX 40JWAKEFIELO WFI 2wr
| Fees andE~ | ||
|---|---|---|
| Cleaning, hostages and Incidentals lnsul'slices Rates, EJectocity and Water Repairs and Maintenance Consultancy Charges Telephone Deprtciation on Furniture, Fittings and Equipment |
1.486 3,687 1,514 3,993 37$ 26,586 1,358 7,138 |
940 438 1,282 2.041 193 13,650 1,092 8„291 |
| At 1stJuly, 2021 | |
|---|---|
| Additions | 254,257 |
| At 30th June, 2022 | 7,338 |
| 261,395 | |
| At 1stJuly, 2021 | |
| Charge foryear | 92,257 |
| At 30th June, 2022 | 7,338 |
| 99393 | |
| At 30th June, 2022 | |
| At 30th June, 202 l | |
| 162,000 |
| U.K Current year Corporation Taxon Investment | Income. | 0 | 0 | |
|---|---|---|---|---|
| 6 | MEMBERS' FUNDS | |||
| Capital Reserve | ||||
| Pro6t and Loss Accounts | l.98,546 | |||
| Balance at 30th June, 2022 | S,Salt |