| Page | ||
|---|---|---|
| Accountant's | Report | |
| Profit and Loss Account | ||
| Balance Sheet |
| 2022 | 202I | |
|---|---|---|
| Gross income | 89,022 | 64,101 |
| Administrative expenses |
(39,019) | (34,416) |
| Operating profit |
50,003 | 29,685 |
| Interest receivable | 217 | 17 |
| Surplus on activities |
50,220 | 29,702 |
| t~i | if;t» i 1» |
if;t» i 1» |
|||
|---|---|---|---|---|---|
| t&f | t t'f"i, | t "»» | f | ||
| i'itf, C |
ttf,t | ||||
| 1 i' f.i .i»»i | I» | '.i »» | i if! t t tf | f 11;tf'Il if ti | |
| »t I |
.t»»if» | ||||
| ;titif.t, | tt (1 | Ii»i | i i i » |
| 2022 | 2021 | |||||||
|---|---|---|---|---|---|---|---|---|
| Gross income | ||||||||
| Income | 89,022 | 64, | 101 | |||||
| Interest receivable | 217 | 17 | ||||||
| 89,239 | 64, | 118 | ||||||
| Overheads | ||||||||
| Light, heat and | water | 653 | 2,483 | |||||
| Telephone | 65 | 254 | ||||||
| Stationery | 444 | |||||||
| Paypal charges | 984 | |||||||
| Cleaning costs |
5,986 | 4,964 | ||||||
| Repairs | 3,843 | 2,800 | ||||||
| Waste disposal | 2,8 1 1 |
1,210 | ||||||
| Salaries | 3 4 | |||||||
| Accountancy | fees | 600 | 600 | |||||
| Licences | 1,120 | 1,920 | ||||||
| insurance | 2,720 | 2,559 | ||||||
| Miscellaneous | 106 | 3,446 | ||||||
| Depreciation | 1,437 | 1,638 | ||||||
| 'Forever active' | instl uctors | 65 | ||||||
| Donations | 3.830 | |||||||
| IT and computing | costs | 639 | 606 | |||||
| Event costs | 11,342 | 10,887 | ||||||
| 39,019 | 34,416 | |||||||
| Profit on ordinary | activities | X, 50,220 | K 29,702 |