Summary of 2018 accounts

The last audited accounts for the year to 31st December 2018 are summarised below:
Income & expenditure account
Income    
Bar sales (net of purchases)

 131,618

Profit on gaming machines

 30,482

Subscriptions

 7,275

Profit from Games room

 4,090

Other income

 2,896

Trading profit

 176,361

Expenses    
Wages & honorariums

 98,924

 
Premises costs

 29,201

 
Entertainments

 20,897

 
Depreciation

 10,472

 
Other costs

 13,671

 
Total costs  

 173,165

Net profit  

 3,196

Brought forward  

264,428

Surplus account  

 267,624

Represented by:    
Fixed assets  

 211,090

Currents assets

 75,473

 
Current Liabilities

 18,939

 56,534

Net assets  

 267,624

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