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|||2022f|2021f|
|---|---|---|---|
|Turnover||14,849|26,534|
|Gross profit||14,849|26,534|
|Other business|income|10,667||
|Administrative|expenses|(16,491)|(13,580)|
|Net Profit/(Loss)||9,025|12,954|





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## 

||Notes|2622|2021f|
|---|---|---|---|
|Current assets||||
|Debtors||566|56,183|
|Cash at bank and in hand||83,831|18,893|
|||84,397|75,876|
|Creditors: amount falling due within one year||(721)|(425)|
|Net current assets||83,676|74,651|
|Total assets less current liabilities||83,676|74,651|
|Net assets||83,676|74,651|
|Capital Account||||
|Opening<br>Capital||74,651|61,697|
|-Net proilt/loss||9,025|12,954|
|||83,676|74,651|





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## 

|||2022||2021|
|---|---|---|---|---|
|||6||E|
|Turnover|||||
|Bank Interest||11||81|
|Hire of Hall etc<br>Other Income||14,781<br>57||3,869<br>15|
|Insurance<br>Claim||0||2,900|
|Government<br>Covid Grant||0||19,669|
|||14,849||28,534|
|Gross profit||14,849||26,534|
|Other business<br>income|||||
|Grants|10,667||||
|||10,667|||
|Administrative<br>expenses|||||
|Wages 8 Salaries<br>Accountancy<br>Fees<br>Rates 8 Water|5,200<br>60<br>188||1,615<br>60<br>134||
|Light, Heat & Power|1,529||587||
|Cleaning of Premises|294||820||
|Other Premises Costs|773||962||
|General Insurance|805||755||
|Repairs &Renewals|7,237||4,220||
|Stationery<br>&Postage|0||156||
|Telephone,<br>Fax &Internet|249||0||
|Sundry Expenses|90||0||
|Grass Cutting|0||405||
|Licences|66||(171)||
|Resurfacing|0||4,037||
|||(16,491)||(13,580)|
|Net Profitf(Loss)||9,025||12,954|