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|||||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<br>Club Insurance||payments||762||2,219|
|Sporting<br>Club Rates Payments||||902||548|
|Sporting<br>Club Donations||||2,300||0|
|Social Membership||||1,057||548|
|||||64,136||76,275|
|Expenditure|||||||
|Accountancy<br>Fees|||414||414||
|BTSport|||2,065||1,266||
|Cleaning|||225||132||
|Electricity|||6,729||4,699||
|Fundraising<br>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,<br>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|