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2023-03-31-accounts

Sh all Commun Tradin for the and Profft & Loss Account ear ended 31 March 202 31.3.23 31.03.22 Ineome.. Room Hire M8al Service Cerifig 59418 27 59418 23994 Cost of salos: Meal Service Purchase5- foc¥J CateThng Food Meal Seryice equipment Meal Service Wages GRO&8 PROFIT SY18 23929 Othèr Sncom•". Rents r￿1Ved SBC Grants Sundry receipts D8posrt acc4MJnt interest 650 341 650 27929 51858 ExPendS￿re. General Office Wages EventslÈntertainments Donations Post & stabonery Phone & intemet (x)sts Equipment costs enseslsubscripti￿s Recycling costs Sundry office exps AccouTrtancy Labour costs Rates & Water Premises (x)sts Professional fees Light & heat Depreaation Repairs to property 33315 25215 132 156 595 1693 978 472 750 1115 2213 2523 26673 8245 2540 135 40370 Tll5 11488 Finan¢e costs.. Bank (arges £7.TTS 11488