Summary of 2016 accounts

The last audited accounts for the year to 31st December 2016 are summarised below:
Income & expenditure account
Income    
Bar sales (net of purchases)

 122,128

Profit on gaming machines

 36,528

Subscriptions

 7,856

Profit from Games room

 2,247

Other income

 3,439

Trading profit

 172,198

Expenses    
Wages & honorariums

 94,156

 
Premises costs

 23,940

 
Entertainments

 17,338

 
Depreciation

 9,994

 
Other costs

 13,701

 
Total costs  

 159,129

Net profit  

 13,069

Brought forward  

247,072

Surplus account  

 260,141

Represented by:    
Fixed assets  

 208,778

Currents assets

 70,421

 
Current Liabilities

 19,058

 51,363

Net assets  

 260,141

     
Our accounts are produced by the treasurer on QuickBooks and audited by Brown & Co Audit Limited