| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| f | f | |||||
| Income | ||||||
| Bank Interest | 41 | 4 | ||||
| Donations/Other | income | 3,351 | 28,137 | |||
| Elerkey Bar Income | 49,093 | 38,502 | ||||
| Fundraising | 3,543 | 63 | ||||
| Hall Hire | 1,304 | 643 | ||||
| Job Retention Scheme | 0 | 3,793 | ||||
| Pool Table | 264 | 0 | ||||
| Electricity - Sporting Clubs | 1,519 | 1,818 | ||||
| Sporting Club Insurance |
payments | 762 | 2,219 | |||
| Sporting Club Rates Payments |
902 | 548 | ||||
| Sporting Club Donations |
2,300 | 0 | ||||
| Social Membership | 1,057 | 548 | ||||
| 64,136 | 76,275 | |||||
| Expenditure | ||||||
| Accountancy Fees |
414 | 414 | ||||
| BTSport | 2,065 | 1,266 | ||||
| Cleaning | 225 | 132 | ||||
| Electricity | 6,729 | 4,699 | ||||
| Fundraising Expenses |
1,992 | 0 | ||||
| Gas | 82 | 82 | ||||
| Glass Collection &Bar Gas | 1,285 | 1,071 | ||||
| Hall Hire | 21 | 21 | ||||
| Insurance | 4,428 | 4,310 | ||||
| Licences | 674 | 559 | ||||
| Indoor Bowls Boiler | 8,415 | 0 | ||||
| Pest Control | 835 | 775 | ||||
| Printing, Postage and Stationery |
64 | 41 | ||||
| Professional fees | 868 | 589 | ||||
| Rates | 1,368 | 510 | ||||
| Repairs and Maintenance | 6,142 | 6,108 | ||||
| BarStock Purchases | 24,465 | 22,443 | ||||
| Sundry | 350 | 1,206 | ||||
| Telecommunications | 715 | 779 | ||||
| Wages BarStaff | 9,062 | 13,720 | ||||
| Wages Cleaning | 1,933 | 2,260 | ||||
| 72,132 | 60,962 | |||||
| Net Gain or Loss | (7,996) | 15,313 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.