2022-03-31-accounts

		31.3.22		31.03.21
Income: Room Hire Meal Service Catering		23967 0 27	23994	5494 0 0	5494
Cost ofsales: Meal Service Purchases Catering Food Meal Service equipment Meal Service Wages	—food	0 66 0 0	66	0 132 0 0	132
					5362
GROSS PROFIT
Other income: Rents received SBCGrants Sundry receipts Deposit account interest		27588 341 0 0	27929	9000 20307 0 0	29307
			51858		34669
Expenditure: General Office Wages Events/entertainments Donations Post 3 stationery Phone & internet costs Equipment costs Licenses/subscdiptions Recycling costs Sundry office exps Accountancy Labour costs Rates &Water Premises costs Professional fees Light &heat Depreciation Repairs to properly		25215 0 156 595 1693 0 978 0 0 830 0 0 2523 0 8245 0 135	40370	17241 0 344 522 1710 0 1546 860 60 600 0 0 725 0 13390 0 1204	38202
			11488		-3533
Finance costs:
Bank charges
			Kt1,488		-3533