| 2023 | 2022 | |||||
|---|---|---|---|---|---|---|
| € | t | |||||
| FA-plantand machin | Cosl-b,/tud | 597 | 597 | |||
| Depn-b/6^d | (597) | (5e7) | ||||
| FA -equipmenl,fxture | Cosl-b/turd | ---53,60t | -----m3?4 | |||
| Cosl -addiligns | 736 | 3.023 | ||||
| Depn-b/fud | (s0,139) | (48,953) | ||||
| Depn -chaage | 0,o73) ------------ai-T |
0,186) 3r58 |
||||
| 3,221 | 3,554 | |||||
| lnvestments -current | Llnlisted | 1 | ||||
| Debto15 | SuttonTnrslBar | 1 j-,330 -------E350- |
7,422 -------1@ T |
|||
| Ban* | Curentaccounl | 10374 | 8,981 | |||
| Pettycash | 30 --L7d' |
43 I,O24 |
||||
| 19,735 | 16,447 | |||||
| Credilors | (600) | (600) | ||||
| (600) | (600) | |||||
| Nelassets | - | i0i0d | ||||
| -pFfF | ||||||
| E | ||||||
| ProJiland lossaccoun | Broughttorward | 19,405 | 14,475 | |||
| Netprofit | 2,951 | 4,530 | ||||
| 22sfi | 1S,405 | |||||
| fotalfunds | 22sffi | 19,405 |
| 2023 | 2022 | ||||
|---|---|---|---|---|---|
| e | f | ||||
| lncome | Grants/donations | 1,510 | 610 | ||
| lnlerest receivable | 2 | ||||
| Rem | 2,4@ | 1,200 | |||
| RoomHire | 13,357 | 11,569 | |||
| Sundry | 13 | 240 | |||
| 17,2A1 | 13.621 | ||||
| 1r@i | |||||
| Expenses | (600) | (600) | |||
| (1,634) | (2,065) | ||||
| Cleaning | 0,ss7) | (221) | |||
| Depreciation | (1,073) | 0,186) | |||
| (444) | (104) | ||||
| Lightanclheat | (3,3s9) | 0,956) | |||
| 11,44O) | 11,327t | ||||
| Outdoorerpehses | (548) | (400) | |||
| Repairs andmainienance | (1,867) | (219) | |||
| Sundry | (383) | (.129) | |||
| Telephoneanclfax | (667) | (5e1) | |||
| (358) | (2ss) | ||||
| (14,330) | (9,09O |