##
|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|
##