## 

||||||||2022||2021|
|---|---|---|---|---|---|---|---|---|---|
|Fixed Assets||||||||||
|Current|Assets|||||||||
||||Bank|||12,070||9,737||
||||Debtors|||0||0||
||||Prize fund/reserve||account|2,804||3,000||
||||||||14,874||12,737|
|Current|Liabilities|||||||||
||||Payable within|1year||1,933||1,388||
||||||||1,933||1,388|
||||||||12,941||11,349|
|Represented|||By:|||||||
|Balance|b/f||||||11,349||16,390|
|Profit/loss||ofyear|||||-1,212||-8,041|
|Prize fund|||||||2,804||3,000|
||||||||12,941||11343|





## 

|||2022||2021|||
|---|---|---|---|---|---|---|
|Income|||||||
|Subscriptions||11,419||64|||
|Cafe||8,223||2,191|||
|Exhibitions||2,177||1,776|||
|200 Club||1,200||500|||
|Donations/Bequests||5,160||0|||
|GrantsiGift|aid|3,741||1,467|||
|Sundries||1,203||606|||
||||33,123||6,604||
|Expenditure|||||||
|Wages||17,021||5,324|||
|Cafe||2,554||735|||
|Heat, light|&power|5,598||1,803|||
|Rent, rates|&repairs|4,522||4,243|||
|Insurance||1,084||1,053|||
|Telephone|&internet|452||415|||
|Artists &exhibitions||1,731||0|||
|PRS/PPL||687||0|||
|Sundries||686||1,072|||
|Profit/loss|||34,335||||
||||-1,212|||-8,041|