| The last audited accounts for the year to 31st December 2024 are summarised below: | ||
| Income & expenditure account | ||
| Income | ||
| Bar sales (net of purchases) |
£166,742 |
|
| Profit on gaming machines |
£31,144 |
|
| Subscriptions |
£13,243 |
|
| Profit from Games room |
£3,649 |
|
| Other income |
£2,644 |
|
| Trading profit |
£217,422 |
|
| Expenses | ||
| Wages & honorariums |
£125,225 |
|
| Premises costs |
£44,775 |
|
| Entertainments |
£22,047 |
|
| Depreciation |
£11,673 |
|
| Other costs |
£16,009 |
|
| Total costs |
£219,729 |
|
| Net deficit |
-£2,307 |
|
| Brought forward |
£237,901 |
|
| Surplus account |
£235,594 |
|
| Represented by: | ||
| Fixed assets |
£193,837 |
|
| Current assets |
£64,341 |
|
| Current Liabilities |
£22,584 |
£41,757 |
| Net assets |
£235,594 |
|
| Our accounts are produced by the treasurer on QuickBooks and audited by Cook & Co Audit Limited | ||