Summary of 2021 accounts

The last audited accounts for the year to 31st December 2021 are summarised below:
Income & expenditure account
Income    
Bar sales (net of purchases)

 80,586

Profit on gaming machines

 28,880

Subscriptions

 7,353

Profit from Games room

 2,344

Other income

 30,050

Trading profit

 149,213

Expenses    
Wages & honorariums

 83,497

 
Premises costs

 20,945

 
Entertainments

 9,015

 
Depreciation

 7,789

 
Other costs

 9,562

 
Total costs  

 130,808

Net surplus  

 18,405

Brought forward  

232,937

Surplus account  

 251,342

Represented by:    
Fixed assets  

 195,615

Current assets

 73,810

 
Current Liabilities

 18,083

 55,727

Net assets  

 251,342

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