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||||Page|
|---|---|---|---|
|Company<br>Informadon||||
|Income Statement||||
|Statement of Financial<br>Position||||
|The following<br>pages do not form|part ofthe statutory|accounts:||
|Detailed Income Statement||||
|Detailed Statement<br>of Financial|Position|||





## 

||2022|2021|
|---|---|---|
||6|6|
|TURNOVER|36,663|19,919|
|Other income|17,430|42,992|
|Other charges|(57,399)|(56,790)|
|NET (DEFICIT)/SURPLUS|(3,306)|6,121|





## 

|||2022|2021|
|---|---|---|---|
|||E||
|Current assets||35,772|39,096|
|Creditors: Amounts|Falling Due Within One Year|(52)|(69)|
|NET CURRENT ASSETS||35,720|39,027|
|TOTAL ASSETSLESSCURRENT LIABILITIES||35,720|39,027|
|NET ASSETS||35,720|39,027|
|RESERVES||35,720|39,027|



## 

## 

## 




|||||2022||2021|
|---|---|---|---|---|---|---|
|TURNOVER|||||||
|Rents and hire of hall & pitches||||36,663||18,807|
|Sponsorship||||||1,112|
||||||36,663||
|OTHER INCOME|||||||
|Other operating<br>income|||||17,430||
||||||54,093||
|OTHER CHARGES|||||||
|Premises expenses:|||||||
|Rent||||3,393|||
|General administration||costs:|||||
|Wages||||18,027||20,666|
|Water heater rental||||743||200|
|Employers<br>pension|costs|||266||281|
|Hire and leasing of|other assets|||187|||
|Repairs & renewals||||23,503||19,183|
|Insurance||||1,245||1,388|
|Light 8 heat||||8,075||7,398|
|Water||||660||2,191|
|Advertising<br>and marketing|||costs|50|||
|Telephone,<br>internet|8 TV license|||994||709|
|Accountancy<br>fees||||||1,020|
|Legalfees||||||3,327|
|Subscriptions||||||219|
|Charitable<br>donations||||140|||
|Sundry expenses||||116||208|
|||||54.006||56,790|
||||||(57,399)||
|NET (DEFICIT)/SURPLUS|||||(3,306)||





## 

|||2022||2021||
|---|---|---|---|---|---|
|CURRENT ASSETS||||||
|Debtors less than<br>1year||||||
|Recoverable<br>room hire bond||250||250||
|Bank &Cash||||||
|Barciays Current account no. 00809667||32,193||35,517||
|Barclays Business Premium|account no. 90415227|3,319||3,319||
|Cash in hand||10||10||
|||35,522||38,846||
||||35,772||39,096|
|Creditors: Amounts<br>Falling|Due Within One Year|||||
|Pension creditor||(52)||(69)||
||||(52)||(69)|
|NET CURRENT ASSETS|||35,720||39,027|
|TOTAL ASSETSLESSCURRENT LIABII.ITIES|||35,720||39,027|
|NET ASSETS|||35,720||39,027|
|CAPITAL AND RESERVES||||||
|Profit and loss account|||35,720||39,027|
||||35,720||39,027|