## 

## 

## 

## 

## 



## 



## 




|General Information||
|---|---|
|Accountant's<br>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<br>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.<br>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<br>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<br>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.<br>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|





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