## 

|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<br>ret'und<br>Grants<br>HMRC)RS/SDC rates||||1,054<br>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<br>3m||655<br>3+38|
|lees:Tinessbre aassessee<br>csezcger~<br>Sssbl bybea,Rebessb Eecebes4 cesbbssssbr<br>fer Ral4eccs)|||E|92<br>6601|E|2,125<br>~116|





## 

|1992|||40'%||
|---|---|---|---|---|
|1993|||40.7%||
|1994|||47.6%||
|1995|||40.2%||
|1996|||44ci%||
|1997|||402%||
|1998|||453%||
|1999<br>2'|||46~<br>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)|





## 

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