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2022-12-31-accounts
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2022 |
|
2021 |
| Fixed Assets |
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| Current |
Assets |
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Bank |
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|
12,070 |
|
9,737 |
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Debtors |
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0 |
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0 |
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|
|
Prize fund/reserve |
|
account |
2,804 |
|
3,000 |
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|
|
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|
14,874 |
|
12,737 |
| Current |
Liabilities |
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Payable within |
1year |
|
1,933 |
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1,388 |
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|
1,933 |
|
1,388 |
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|
|
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|
12,941 |
|
11,349 |
| Represented |
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By: |
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| Balance |
b/f |
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11,349 |
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16,390 |
| Profit/loss |
|
ofyear |
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|
-1,212 |
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-8,041 |
| Prize fund |
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|
2,804 |
|
3,000 |
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|
12,941 |
|
11343 |
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|
2022 |
|
2021 |
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| Income |
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| Subscriptions |
|
11,419 |
|
64 |
|
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| Cafe |
|
8,223 |
|
2,191 |
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| Exhibitions |
|
2,177 |
|
1,776 |
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|
| 200 Club |
|
1,200 |
|
500 |
|
|
| Donations/Bequests |
|
5,160 |
|
0 |
|
|
| GrantsiGift |
aid |
3,741 |
|
1,467 |
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| Sundries |
|
1,203 |
|
606 |
|
|
|
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|
33,123 |
|
6,604 |
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| Expenditure |
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| Wages |
|
17,021 |
|
5,324 |
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| Cafe |
|
2,554 |
|
735 |
|
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| Heat, light |
&power |
5,598 |
|
1,803 |
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| Rent, rates |
&repairs |
4,522 |
|
4,243 |
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| Insurance |
|
1,084 |
|
1,053 |
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| Telephone |
&internet |
452 |
|
415 |
|
|
| Artists &exhibitions |
|
1,731 |
|
0 |
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| PRS/PPL |
|
687 |
|
0 |
|
|
| Sundries |
|
686 |
|
1,072 |
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| Profit/loss |
|
|
34,335 |
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|
-1,212 |
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-8,041 |