| General Information | |
|---|---|
| Accountant's Report and Chent Approval |
Certificate |
| Detailed Profit and Loss Account | |
| Balance Sheet | |
| Notes to the Financial Statements |
| Detailed Profit and Loss Account | ||
|---|---|---|
| for the Year Ended 31December 2021 | ||
| 31.12 21 | 31.12.20 | |
| Income | ||
| Hire ofrooms | 17,896 | 11,748 |
| Rent ofparlour | 3,000 | 2,750 |
| Rent ofbilliard room | 1,750 | 1,750 |
| Donation | 1,200 | |
| Bank transfer Incentive | 1,500 | |
| 25,346 | ||
| Other income | ||
| Goverrunent grants |
2,321 | |
| 27,667 | ||
| Expenditure | ||
| Water | 1,197 | 1,904 |
| Insurance | 3,106 | 2,843 |
| Light and heat | 2,213 | 2,935 |
| Repairs and renewals | 18,757 | 6,696 |
| Wages | 8,210 | 14,573 |
| Pensions | 435 | 429 |
| Telephone | 510 | 472 |
| Post and stationery | 22 | |
| Advertising | 107 | |
| Cleaning | 178 | |
| Sundry expenses | 502 | 10 |
| Accountancy | 404 | 520 |
| Legal fees | 1,932 | 676 |
| 37,266 | ||
| (9,599) |
| All | Saints Parish Rooms | ||||
|---|---|---|---|---|---|
| Balaace Sheet | |||||
| 31December 2 21 | |||||
| 31.12.21 | 31.12.20 | ||||
| Notes | |||||
| C~NT ASSETS | |||||
| Trade debtors | 3,770 | 1,406 | |||
| Bank account no. 1 |
54,916 | ||||
| Bank account no. 2 | 43,048 | ||||
| Cash in hand | 235 | 262 | |||
| 47,053 | 56,584 | ||||
| CURRENT IIABILITIKS | |||||
| Social secutity and other taxes | 229 | ||||
| Accrued expenses | 1,041 | 744 | |||
| 1,041 | 973 | ||||
| 46,012 | 55,611 | ||||
| 46,012 | 55,611 | ||||
| 46,012 | 55,611 |
| General Information | |
|---|---|
| Accountant's Report and Chent Approval |
Certificate |
| Detailed Profit and Loss Account | |
| Balance Sheet | |
| Notes to the Financial Statements |
| Detailed Profit and Loss Account | ||
|---|---|---|
| for the Year Ended 31December 2021 | ||
| 31.12 21 | 31.12.20 | |
| Income | ||
| Hire ofrooms | 17,896 | 11,748 |
| Rent ofparlour | 3,000 | 2,750 |
| Rent ofbilliard room | 1,750 | 1,750 |
| Donation | 1,200 | |
| Bank transfer Incentive | 1,500 | |
| 25,346 | ||
| Other income | ||
| Goverrunent grants |
2,321 | |
| 27,667 | ||
| Expenditure | ||
| Water | 1,197 | 1,904 |
| Insurance | 3,106 | 2,843 |
| Light and heat | 2,213 | 2,935 |
| Repairs and renewals | 18,757 | 6,696 |
| Wages | 8,210 | 14,573 |
| Pensions | 435 | 429 |
| Telephone | 510 | 472 |
| Post and stationery | 22 | |
| Advertising | 107 | |
| Cleaning | 178 | |
| Sundry expenses | 502 | 10 |
| Accountancy | 404 | 520 |
| Legal fees | 1,932 | 676 |
| 37,266 | ||
| (9,599) |
| All | Saints Parish Rooms | ||||
|---|---|---|---|---|---|
| Balaace Sheet | |||||
| 31December 2 21 | |||||
| 31.12.21 | 31.12.20 | ||||
| Notes | |||||
| C~NT ASSETS | |||||
| Trade debtors | 3,770 | 1,406 | |||
| Bank account no. 1 |
54,916 | ||||
| Bank account no. 2 | 43,048 | ||||
| Cash in hand | 235 | 262 | |||
| 47,053 | 56,584 | ||||
| CURRENT IIABILITIKS | |||||
| Social secutity and other taxes | 229 | ||||
| Accrued expenses | 1,041 | 744 | |||
| 1,041 | 973 | ||||
| 46,012 | 55,611 | ||||
| 46,012 | 55,611 | ||||
| 46,012 | 55,611 |