2023-03-31-accounts

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Bardney Gatèway Cèntre Profit and Lo•• R•port 01 2022. 31 2Q2J 4¢thJ. Tuck Shop Sa 1.744.79 4{YJI-Adml￿I￿n fFfj¥ 1.280.CQ 1.183.70 41>13. fynt Funrlln 1.450. 1.916.43 41IM. Hlro leos Irorn lelur 819.C 4￿9. S•lg5 19.99 420t- Int•itrlt from In¥bW 94.01 4WI- Pievlouj y￿rd. knc4n gm. ADJUSTMENT8 371.>Y 5010- Co8lolsa￿8- mBled 1.338.82 T•t•l expw•• £i.SJi.62 GR08$ PROFITILOSS £7.171.86 SOll- Fum1￿Ing¢ 2S7 TOW. EmFltyfft colts 2.814. 70C4. PAYE Deduc•Jn 72th). G•• 1.th).1ts 7201. Te￿e Intemel Q7 P•b2D24Qè5B

74W. Ttavd And 7401- rea￿1<9 1.726.31 7402. Ev£n￿t￿p $32.18 7403. Plen1￿1 mlknt•n￿E• 1.th4.77 7404- FithFttAnd Ftt 42.fy) 75w. oifu 320.23 76W. Le9￿ Prol•• 7610- Insur4nct To￿. B￿k •TrJ 1847 É11,438.Ql NET PIIOAT I L088 2.066.22 QTF•b202409'58

Bardney Gateway Centre B¥lan¢• Sh90¢ R•port Flx•dA•ul• (h))l. luots.Cos1 4W).30 OCQ2.C lrnprov9mpnts byTww 713.00 (#)30-¢)Treequlpmenl IT. Ct•i 1.2L.04 T•i•l FWAM 28.34 Currnv4A•w• 12DJ. ¢wrnnl 2,114.23 1210. In Hind 229.36 1220.HSBC BMM 23.892.95 12JD. YpthCl&J Fk•lT 1240. SBfe TC￿ Curw•nlA•••t• £27,46B. TofAL A88ET8 £21,¥8J. LIABILIIIEB Currnni Ultslllil 21￿. Tr•YeCrethi 752.5 Tot41 Curr•m LI•￿1￿¥ £752.18 Fiitiw• Ll•bllttl•B Total Fthur• LI•￿1￿¥ OTF•b2Q40P'55 PWl(rf2

TOTAL LLWLITIE$ TOTAL NET ASSET$ £29,lJl.11 Eouiry NelPtofitl LD 29.131 10 Ng1 Pmfft/Lo88 {fvy••rfsJJ 31,097.32 NJI PmfftlLo•• io¥rnnty• .2.5ee.22 TOTAL EQUITY £29,lJl.11 DIF&2￿0955 P4•krA2