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BAILIFF BRIDGE COMMUNITY CENTRE LIMTTED
Report and Accowits
Year Ended
30TH JUNE 2022
Compaty No. 6921373 ￿ngland and Wdcs)
.0. •QX 40JWAKEFIELO WFI 2wr

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|Fees andE~|||
|---|---|---|
|Cleaning, hostages and Incidentals<br>lnsul'slices<br>Rates, EJectocity and Water<br>Repairs and Maintenance<br>Consultancy<br>Charges<br>Telephone<br>Deprtciation<br>on Furniture,<br>Fittings and Equipment|1.486<br>3,687<br>1,514<br>3,993<br>37$ 26,586<br>1,358<br>7,138|940<br>438<br>1,282<br>2.041<br>193<br>13,650<br>1,092<br>8„291|






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|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||





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