| The last audited accounts for the year to 31st December 2009 are summarised below: | ||
| Income & expenditure account | ||
| Income | ||
| Bar sales (net of purchases) |
£109,066 |
|
| Profit on gaming machines |
£14,587 |
|
| Subscriptions |
£7,330 |
|
| Profit from Games room |
£1,507 |
|
| Other income |
£1,899 |
|
| Trading profit |
£134,389 |
|
| Expenses | ||
| Wages & honorariums |
£85,071 |
|
| Premises costs |
£31,784 |
|
| Entertainments |
£17,816 |
|
| Depreciation |
£8,605 |
|
| Other costs |
£7,128 |
|
| Total costs |
£150,404 |
|
| Net deficit |
- £16,015 |
|
| Brought forward |
£245,110 |
|
| Surplus account |
£229,095 |
|
| Represented by: | ||
| Fixed assets |
£229,058 |
|
| Currents assets |
£30,358 |
|
| Current Liabilities |
£30,321 |
£37 |
| Net assets |
£229,095 |
|
| Our accounts are produced by the treasurer on QuickBooks and audited by Brown & Co Audit Limited | ||