Summary of 2017 accounts

The last audited accounts for the year to 31st December 2017 are summarised below:
Income & expenditure account
Income    
Bar sales (net of purchases)

 116,277

Profit on gaming machines

 32,549

Subscriptions

 7,429

Profit from Games room

 3,301

Other income

 2,380

Trading profit

 161,936

Expenses    
Wages & honorariums

 96,584

 
Premises costs

 21,807

 
Entertainments

 17,834

 
Depreciation

 8,307

 
Other costs

 13,117

 
Total costs  

 157,649

Net profit  

 4,287

Brought forward  

260,141

Surplus account  

 264,428

Represented by:    
Fixed assets  

 214,644

Currents assets

 65,933

 
Current Liabilities

 16,149

 49,784

Net assets  

 264,428

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