| Income: | ||||
|---|---|---|---|---|
| Hire of hall | ||||
| Cinema | ||||
| Bartakings | ||||
| Others | 1,000 | |||
| Fund Raising | ||||
| bonations | ||||
| 1,000 | ||||
| Cost ofSales: | ||||
| Cost of Fund Raising | ||||
| Opening bar stock |
||||
| Purchases | bar stock | |||
| Closing bar | stock | |||
| Cost ofBar | Sales | |||
| GROSS PROFIT | 1,000 | |||
| Other Income: | ||||
| Interest | ||||
| 1,000 | ||||
| Expenditure: | ||||
| Telephone | ||||
| Repairs, maintenance, | cleaning | |||
| Wages | ||||
| Sundries | ||||
| Increase in |
cash float | |||
| Water Rates | ||||
| Licence | ||||
| Insurance | ||||
| Heat & light | ||||
| 1,000 | ||||
| Depreciation: | ||||
| Equipment | &Machinery | |||
| NET (LOSS)/PROFIT | 1 000 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.