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|||Page|
|---|---|---|
|Accountant's|Report||
|Profit and Loss Account|||
|Balance Sheet|||





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||2022|202I|
|---|---|---|
|Gross income|89,022|64,101|
|Administrative<br>expenses|(39,019)|(34,416)|
|Operating<br>profit|50,003|29,685|
|Interest receivable|217|17|
|Surplus<br>on activities|50,220|29,702|





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||||||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<br>costs||||5,986||4,964|||
|Repairs||||3,843||2,800|||
|Waste disposal||||2,8 1<br>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||





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