2021-05-31-accounts - Harrysholidayhangout

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Accounts for Harrys Holiday Hangout 2020/2021

Year Ending May 2021

Income £477.38 Other. £9141.32 Expenses. £156.08 Advertising Accountancy. Rent £4890.50 Charitable Donations Cleaning £180.00 Depreciation. Electricity £167.54 Gas £226.98 Insurance £213.99 Motor Expenses. £242.96 Repairs and Maintenance. £475.00 Rates £316.89 Postage Software. £89.99 Stationery and Printing £38.68 Sundry Expenses £105.67 Telephone/internet £674.89 Travel and subsistence £145.78 Website TOTAL EXPENSES. £7,726.95.

Balance. £2190.32

Balance Sheet

Assets

Caravan. £20000 Depreciation. £14000 Value. £6000

Bank Account £2190.32 Total £8190.32

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