| tatemen | tatemen | Li bll | |||||
|---|---|---|---|---|---|---|---|
| Ffaed | Ams~ts | ||||||
| Furniture &Fittings 5Valuation |
|||||||
| Current Assets | |||||||
| Bank | - Current | Account | 4,702 | 4,064 | |||
| -Deposit | Account | 30,024 | 19 | ||||
| Cash | 64 | 3SB | |||||
| Stock | ofBingo Books | 200 | 200 | ||||
| 34,990 | 4,671 | ||||||
| Current Uabflltf | -due | wfthfn 12months | |||||
| 0 | 0 | ||||||
| 0 | 0 | ||||||
| N | rre | 34,990 | |||||
| Ua fif |
|||||||
| 4,771 |
| 2021 | |||||
|---|---|---|---|---|---|
| f | |||||
| Receipts | |||||
| Hall Hire | 1,103 | 10,000 | |||
| Management Charges bar Account |
7+0 | ||||
| Bingo | 320 | 1,907 | |||
| Events | tNone due to Covid, refunds paid) | l60) | 2,051 | ||
| Insurance refund |
998 | 99$ | |||
| Grants | HMRC JRS/SDC rates | 41,485 | |||
| Bank Interest | 5 | ||||
| 43,851 | 22,861 | ||||
| Payments | |||||
| Wages | 5,521 | 6,293 | |||
| Event Costs | &Donations | 60 | 912 | ||
| Rates, Water, Drainage | 88 | 336 | |||
| Heat gt Light | 1,078 | 3,967 | |||
| Repairs &annual servicing | 1,573 | 10,526 | |||
| Insurance | 998 | 998 | |||
| Accountancy | 290 | 390 | |||
| Postage, printing, adv ta stationery |
282 | 291 | |||
| Licences LSubscriptions | 729 | 662 | |||
| Cleaning incl |
covid costs | 547 | 607 | ||
| Broadband setup/chgs |
321 | ||||
| 11,4S7 | 24,981 | ||||
| Net profit in | year | -Q,120 |
| lance h et |
hf | br | ||||||
|---|---|---|---|---|---|---|---|---|
| ~Ftxed Asse | ||||||||
| Furniture &Fittings 5Valuation |
||||||||
| Current Assets | ||||||||
| Bank - Current | Account | 4,702 | 4,064 | |||||
| -Deposit | Account | 30,024 | 19 | |||||
| Cash | 64 | 3SS | ||||||
| Stock ofBingo | Books | 200 | 200 | |||||
| 4,671 | ||||||||
| Current Liabilities - due within | 12months | |||||||
| 0 | 0 | |||||||
| 0 | 0 | |||||||
| Net Current | 34,990 | 4,671 | ||||||
| Liablliti s u |
inmor | n12 | ||||||
| ~N~Ual~lli i 8 |
4,771 | |||||||
| Westonzo land Commun |
Centre | |||||||
| Mana erne Comml |
||||||||
| BarAccounts | ||||||||
| Balance Sheet | 28th Februa | 2021 | ||||||
| Assets | ||||||||
| Bank | 632 | 1,482- | ||||||
| Cash | 681 | 784, ' |
||||||
| Stock | -1,820' | |||||||
| Accumulated funds |
4W. |
| 2021 | ||||||
|---|---|---|---|---|---|---|
| Income Sales |
18,002 | |||||
| HMRC JRSGrant | 2,810 | |||||
| Less: Stock b/f 01/03/2020 |
1,820 | 2,071 | ||||
| sffrfir 33fr330noe 3r539 | 3334339rfr | - | 1,820 | 9,310 | ||
| Stock c/f 28/02/2021 | 1,820 | 9,561 | ||||
| 2,810 | 8,441 | |||||
| Expenses Barstaff |
3,300 | 4,007 | ||||
| Accountancy Card charges |
110 56 |
110 260 |
||||
| 3,466 | 4,378 | |||||
| Defldt for tffc year | E655- | f | 4064 | |||
| Balance Sheet | ||||||
| Assets Bank Cash Stock |
E | 632 681 5353 |
f | 1,492 781 1,820 4093 |
||
| Accumulated Fun |
||||||
| Balance b/f 01/03/2020 | 4,093 | 3,693 | ||||
| Deficit in the year | 655 | 4,064 | ||||
| 3,438 | 7,757 | |||||
| Less:Transfers &Peripheral | costs | 2,125 | 3,664 | |||
| f | 1,313 | 4093 |
| 1992 | 40.9% | |||
|---|---|---|---|---|
| 1993 | 40.7% | |||
| 1994 | 47.6% | |||
| 1995 | 40,2% | |||
| 1996 | 44.9% | |||
| 1997 | 40.0% | |||
| 1998 | 45.8% | |||
| 1999 | 46.2% | |||
| 2000 | 49.1% | |||
| 2001 | 45.7% | |||
| 2002 | 50.3% | |||
| 2003 | 48.5% | |||
| 2004 | 47.1% | |||
| 2005 | 54.7% | |||
| 2006 | 55.3% | |||
| 2007 | 60.7% | |||
| 2008 | 53~ | |||
| 2009 | 57.9% | |||
| 2010 | 54.6% | |||
| 2011 | 57.5% | |||
| 2013 | 59.1% | |||
| 2014 | 4S.0% | |||
| 2015 | 47.5% | |||
| 2016 | 51.7% | |||
| 2017 | 47.6% | |||
| 2018 | 51.7% | |||
| 2019 | 43.3% | |||
| 2020 | 46.8% | |||
| 2021 | no | Income | due | to covld restrictions |