| CONTENTS | PAGE | |
| Accountants' report |
||
| Profit and loss account statement | offinancial | |
| activities - general account | ||
| Profit and loss account statement | offinancial | |
| activities - property account | ||
| Balance sheet | ||
| Notes to the accounts |
| 2022 | ||||||
|---|---|---|---|---|---|---|
| TURNOVER | ||||||
| INCOME | ||||||
| Hirings | 14,146 | 26,977 | ||||
| Social Centre JRSGrants |
28,857 | 28,611 934 |
||||
| 43,003 | 56,522 | |||||
| OTHER INCOME | ||||||
| Other operating | income | 430 | ||||
| 43,003 | 56,952 | |||||
| EXPENSES | ||||||
| Wages and employers | national insurance | 21,090 | 17,693 | |||
| Staffpensions | 207 | 361 | ||||
| Tran1lng | 15 | |||||
| Postage snd stationery | 21 | |||||
| Hall equipment | and supplies | 4,519 | 2,889 | |||
| Rates | 742 | 379 | ||||
| Water rates | 3r458 | 2,326 | ||||
| Electricity | 16,609 | 8,494 | ||||
| Gas | 2,786 | 2373 | ||||
| Insurance | 3,514 | |||||
| Repairs and maintenance | 3429 | 3,520 | ||||
| Window cleaning | 360 | 45 | ||||
| Telephone | 336 | 224 | ||||
| Administration | 30 | |||||
| Sundry expenses Performing rights |
2~ | 100 | ||||
| Legal and professional | fees | 600 | 550 | |||
| Independent examination |
865 | 650 | ||||
| Bank charges | 62 | |||||
| 62~ | 43,184 | |||||
| NET (LOSS)/PROFIT | FORTHE YEAR | (19/00) | 13,768 |
| 2023 | 2022 | |||
|---|---|---|---|---|
| 8 | ||||
| Net Net |
(Loss)/Profit —General Account Loss - Property Account |
(19~) | 13,768 (790) |
|
| (194&0) | 12,978 |
| Brought | Carried | |
|---|---|---|
| forward | forward | |
| 1Apr 22 | Profit share | 31Mar 23 |
| 8 | 8 | 8 |
| 58,699 | (19~) | 39/99 |
| 18,737 | 18,737 | |
| (19~) | 58~ |