2022-02-28-accounts

Furniture &Fittings @Valuation	Furniture &Fittings @Valuation
Current Assets
Bank - Current	Account	2,063		4,702
-Deposit	Account	11/10		30,024
Cash		90		64
StockofBingo	Books	2Q)		200
Current Uahilibes -due within 12months
		0		0
		0		0
			13,564
hr itres	n		0

			2022
				E		g -'
Receipts
Hall Hire				5CI63		1,103
Management		Charges bar Account		39,816
Bingo				1,105		320
Events	(none due to covld)			0		60
Insurance ret'und Grants HMRC)RS/SDC rates				1,054 22,014		41~
Bank Interest				2		5
						43,851
Wages			+914		5,521
Event Costs	8L	Donations	120
Rates, Water,		Drainage	160
Heat fLLJght			2 262		1,078
Repairs ta annual servicing			36,885		1+73
Insurance			1,054
Accountancy			298		290
postage, printing, adv 8Lstationery			147		282
Ucences &Subscrfptions			412		729
Cleaning ind	covld costs		655		547
Broadband			626		321
				49,534
Net profit In	year			2@410		H2+64, ,-,:x.'.;,&i.

	Sales
	HMRC JRSGrant					2+10
	Saockb/101/09/2021				1~0
	P EESssses		6,219		1/20
	Stod rgb	28/02/2022-
						2+10
			3,661		3~
			114		110
			229		56
			206
				4+10
					E	-666
ILaianeo
						682
				160		681
			6	3601
8alance b/f	01/09/2021			1313		4,09$
Prolit inthe	year			2,196 3m		655 3+38
lees:Tinessbre aassessee csezcger~ Sssbl bybea,Rebessb Eecebes4 cesbbssssbr fer Ral4eccs)			E	92 6601	E	2,125 ~116

1992			40'%
1993			40.7%
1994			47.6%
1995			40.2%
1996			44ci%
1997			402%
1998			453%
1999 2'			46~ 494%
2001			45.7%
2lm2			50~
2003			485%
2M4			47.1%
2005			54.7%
2006			55~
2007			60.7%
2008			533%
2009			57'%
2010			54.6%
2011			576%
2013			59.1%
2014			48.0%
2015			478%
2016			517%
2017			47.6%
2018			517%
2019			433%
2020			46~
2021	eoinaeee	due	tacavid resCAfhee
2022			636% gnds furlough	inc)