## 

## 

|tatemen|tatemen||Li bll|||||
|---|---|---|---|---|---|---|---|
|Ffaed|Ams~ts|||||||
|Furniture<br>&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<br>fif||||||||
||||||||4,771|





|||2021||||
|---|---|---|---|---|---|
|||f||||
|Receipts||||||
|Hall Hire|||1,103||10,000|
|Management<br>Charges bar Account|||||7+0|
|Bingo|||320||1,907|
|Events|tNone due to Covid, refunds paid)||l60)||2,051|
|Insurance<br>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,<br>adv ta stationery||282||291||
|Licences LSubscriptions||729||662||
|Cleaning<br>incl|covid costs|547||607||
|Broadband<br>setup/chgs||321||||
||||11,4S7||24,981|
|Net profit in|year||||-Q,120|





## 

|lance<br>h et|hf|br|||||||
|---|---|---|---|---|---|---|---|---|
|~Ftxed Asse|||||||||
|Furniture<br>&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<br>s<br>u|inmor|n12|||||||
|~N~Ual~lli<br>i 8|||||||4,771||
|Westonzo<br>land Commun||Centre|||||||
|Mana<br>erne<br>Comml|||||||||
|BarAccounts|||||||||
|Balance Sheet|28th Februa||2021||||||
|Assets|||||||||
|Bank|||||632||1,482-||
|Cash|||||681||784,<br>'||
|Stock|||||||-1,820'||
|Accumulated<br>funds|||||||4W.||





## 

## 

## 

||||2021||||
|---|---|---|---|---|---|---|
|Income<br>Sales||||||18,002|
|HMRC JRSGrant||||2,810|||
|Less:<br>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<br>Barstaff|||3,300||4,007||
|Accountancy<br>Card charges|||110<br>56||110<br>260||
|||||3,466||4,378|
|Defldt for tffc year||||E655-|f|4064|
|Balance Sheet|||||||
|Assets<br>Bank<br>Cash<br>Stock|||E|632<br>681<br>5353|f|1,492<br>781<br>1,820<br>4093|
|Accumulated<br>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|