2022-03-31-accounts

						Stambridge	Community	Centre	Centre
						Profit and Loss Account
						For The Year	Ended 31Narch		2022
									2022		2021
Turnover
Hall Hire										18,432		7,832
Grants and	subsidies		received							24,549		31,464
										42,981		39,296
Other Operating		Incoine
Coronavirus	job retention			scheme	grants						1,967
												1,967
										42,981		41,263
Other Income
Bank interest receivable
										42,982		41,271
Expenditure
Wages and	salaries							12,047			9,031
Light, heat	8.water	rates							4,078		6,527
Maintenance 5 security of				building	and grounds			11,237			16,355
Cleaning S,caretaking									1,214		1,694
Container	hire										2,437
Insurance									1,006		1,211
Telephone									48		41
Accounta ncy fees									180		420
Licences									1,019		600
Other office costs									785		603
Sundry expenses									26		18
										31,640		38,937
NET PROFIT										11,342		2,334

		Starnbridge	Community	Centre
		Balance Sheet
		As at	31March 2022
					2022		2021
			Notes
CURRENT ASSETS
Cash at bank and	in hand			12,951			795
VAT				2,208			2,841
				15,159			3,636
CURRENT LIABILITIES
Other creditors					600		420
NET CURRENT ASSETS						14,559		3,216
TOTAL ASSETS	LESSCURRENT LIABILITIES					14,559		3,216
NET ASSETS						14,559		3,216
CAPITAL ACCOUNT
Balance at 1 April	2021					3,217		882
Profit/(Loss) for the period/year						11,342		2,334
Balance Carried	Forward					14,559		3,216