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## 

## 

## 



## 

## 

||2023|2022|
|---|---|---|
|Turnover|87,227|80,260|
|Other charges|(80,421)|(83,372)|
|Profit/(loss)|6,806|(3,112)|





## 

## 

||2023||2022||
|---|---|---|---|---|
|Current assets|77,065||67,313||
|Prepayments and accrued income|1 ,680||2,285||
|||78,745||69,598|
|Creditors: amounts falling due within one year||(3,234)||(1 ,728)|
|Net current assets||75,511||67,870|
|Total assets less current liabilities||75,511||67,870|
|Accruals and deferred income||(2,492)||(1 ,657)|
|Netassets||73,019||66,213|
|Capitaland reserves||73,019||66,213|



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||2023|2022|
|---|---|---|
|Turnover|||
|Income|74,998|67,010|
|Rent receivable|10,729||
|Other income|1,500|13,250|
||87,227|80,260|
|Other charges|||
|Subcontract labour|(1,466)||
|Rates|(1,191)|(1 ,413)|
|Insurance|(1 ,647)|(2,790)|
|Light and heat|(15,152)|(6,776)|
|Cleaning|(13,676)|(15,923)|
|Repairs and maintenance|(40,896)|(48,574)|
|Printing, postage and stationery|(488)|(316)|
|Telephone|(729)|(551)|
|Computer costs|(445)|(90)|
|Legal and professional|(40)|(40)|
|Accountancy fees|(720)|(720)|
|Credit card charges|(39)|(9)|
|Event Costs|(3,430)|(2,273)|
|General expenses|(27)||
|Donations||(3,500)|
|Subscriptions|(475)|(396)|
||(80,421)|(83,372)|