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||||
|---|---|---|
|CONTENTS||PAGE|
|Accountants'<br>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|||





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||||||2022||
|---|---|---|---|---|---|---|
|TURNOVER|||||||
|INCOME|||||||
|Hirings||||14,146||26,977|
|Social Centre<br>JRSGrants||||28,857||28,611<br>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<br>Performing<br>rights|||2~||100||
|Legal and professional||fees|600||550||
|Independent<br>examination|||865||650||
|Bank charges|||62||||
|||||62~||43,184|
|NET (LOSS)/PROFIT||FORTHE YEAR||(19/00)||13,768|





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||||2023|2022|
|---|---|---|---|---|
|||||8|
|Net <br>Net|(Loss)/Profit<br>—General Account<br> Loss - Property Account||(19~)|13,768<br>(790)|
||||(194&0)|12,978|



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|Brought||Carried|
|---|---|---|
|forward||forward|
|1Apr 22|Profit share|31Mar 23|
|8|8|8|
|58,699|(19~)|39/99|
|18,737||18,737|
||(19~)|58~|





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