||||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)<br>------------ai-T||0,186)<br>3r58|||
||||3,221|||3,554|
|lnvestments -current|Llnlisted|||1|||
|Debto15|SuttonTnrslBar|1<br>j-,330<br>-------E350-||7,422<br>-------1@<br>T|||
|Ban*|Curentaccounl|10374||8,981|||
||Pettycash|30<br>--L7d'||43<br>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|





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