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
C*erifig
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