| The last audited accounts for the year to 31st December 2025 are summarised below: | ||
| Income & expenditure account | ||
| Income | ||
| Bar sales (net of purchases) |
£164,478 |
|
| Profit on gaming machines |
£30,004 |
|
| Subscriptions |
£13,624 |
|
| Profit from Games room |
£4,581 |
|
| Other income |
£3,481 |
|
| Trading profit |
£216,168 |
|
| Expenses | ||
| Wages & honorariums |
£131,687 |
|
| Premises costs |
£45,250 |
|
| Entertainments |
£22,027 |
|
| Depreciation |
£8,111 |
|
| Other costs |
£18,444 |
|
| Total costs |
£225,519 |
|
| Net deficit |
-£9,351 |
|
| Brought forward |
£235,594 |
|
| Surplus account |
£226,243 |
|
| Represented by: | ||
| Fixed assets |
£193,759 |
|
| Current assets |
£55,927 |
|
| Current Liabilities |
£23,443 |
£32,484 |
| Net assets |
£226,243 |
|
| Our accounts are produced by the treasurer on QuickBooks and audited by Cook & Co Audit Limited | ||