## 



## 

## 

## 

## 

## 

|M Hampton|
|---|
|John P Hardy|
|Market Place|
|Ossett|
|West Yorkshire|
|WF5 6BQ|
|West Yorkshire Sports &Social Club<br>Sandal<br>Hall Close|
|Wakefield|
|West Yorkshire|
|WF4 6ER|





## 



## 

|||||E||E|
|---|---|---|---|---|---|---|
|||||2022||2021|
|Turnover|||||||
|Sales||||20,300||20,709|
|Other income||||||46,036|
|||||20,300||66,745|
|Cost ofsales|||||||
|Purchases||||||18,519|
|Gross Profit||||20,300||48,226|
|Expenses|||||||
|Gross wages|||14,517||11,464||
|Rent and rates|||2,513||2,118||
|Heat, light and||power|10,418||8,938||
|Ground osts|||2,736||2,432||
|Licenses and|subscriptions||3,220||||
|Printing<br>and|stationery||7||286||
|Advertising|||||632||
|Telephone|||1,211||776||
|Computer<br>costs|||430||||
|Professional|fees||195||100||
|Accountancy|||900||913||
|Maintenance|||2,152||3,386||
|Laundry<br>and|cleaning||||4,678||
|Bank charges|and interest||873||954||
|General expenses|||500||1,549||
|Depreciation|||873||1,064||
|||||40,543||39,290|
|Government|Grants||||||
|Grant income||||16,000|||
|(Deficit)/surplus||for the year||(4,244)||8,936|





## 

## 

||||6||E|
|---|---|---|---|---|---|
||||2022||2021|
|Fixed Assets||||||
|Land and buildings||128,335||128,335||
|Fixtures and fittings||257||342||
|Tools and equipment||2,363||2,851||
||||130,954||131,528|
|Current Assets||||||
|Bar stock||||2,714||
|Debtors||2,711||1,450||
|Inter-company|debtors|4,974||||
|P repayments||1,160||3,399||
|VAT debtor||542||||
|Cash and bank|in hand|10,911||29,219||
||||20,299||36,782|
|Current<br>Liabilities||||||
|Creditors||269||2,968||
|Accruals||2,953||2,876||
|Payroll taxation||318||||
|VAT liability||||510||
|Loan<br>—M Grist||||10,000||
||||3,540||16,354|
|Net Current assets|||16,759||20,428|
|Net Assets|||147,713||151,956|
|Capital<br>gt Reserves||||||
|Reserves|||151,956||143,020|
|(Deficit)/surplus|forthe year||(4,244)||8,936|
||||147,713||151,956|





## 

## 

||Land and|Fixtures|and|Tools and|Total|
|---|---|---|---|---|---|
||~buildin<br>s|~fittin|s|||
|Cost||||||
|At 1June 2021|421,927|20,565||42,431|484,923|
|Additions||||299|299|
|Disposals||||||
|At 31May 2022|421,927|20,565||42,730|485,222|
|~Di tt||||||
|At 1June 2021|293,592|20,223||39,580|353,395|
|Charge for the year|||86|788|873|
|Elimination||||||
|At 31May 2022|293,592|29,3D9||40,368|354,268|
|Net BookValues||||||
|At 31May 2022|128,335||257|2,363|13D,933|
|At 31May 2021|128,335||342|2,851|131,528|