ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2022 FOR THE CORPORATION OF ROMNEY MARSH Regislered Charlty Number.- 1003843
THE CORPORATION OF ROMNEY ThfiA The Lords, Balllffs & lurats of Romnéy Mamh R•8lst•r•d Ch•rlty Numb•r 1003843 St¥tom•t of Hnand41 Artlvlt105for thi YoireDdad Jlgl Morch 2022 Total Funds 2022 Total Fund$ 2021 Incomlng Resourcesl¥om Charltable actlvttles Gross RÈnts Sundry Incorne INote 11 43,5fj0 37 41,652 li Total In¢om• 43,597 41.663 Resources EMpe#ded Charltable Actlihtles Repairs Expenditor5 House and Nat New Hall General A¢count New Hall Offlce New H411 Flat New Hs11 Cotta8e 2,996 3,049 17,259 1,0 330 4,395 720 1,788 11.159 20,584 Grand LathelLlbefty EKpen5es Rent Colledlon CoMmlssloT Gardenlng Insurance5 PostaKelStatltsnary Ccwncll Tax- New Hall Electrfcity/Gas- New Hall Flat Water Ch•r8es- New Hall General Fees 2,197 650 4,778 158 1,120 220 1,164 107 4,857 487 4,334 131 563 24S 1,218 73 10.462 11,908 Totil Expondltw• 21.621 4492 SURPLUS FOR THE YEAR 21,976 9,171 Total Funds as 8t 1st Aprfl 2021 brought IoFward I15 2,454 TOTAL FUNDS JJ5 at 31st mfjh 2021 rlrrlid forw4Yd 33,601 11,625
THE CORPORATION OF ROMNEY MARSH The Lords, balltff & Jurat5 of Romney Marsh Reglstered Charity Numtrjer 1003843 8ALANCE SHEET as at thè ai$t Marth 1022, 2022 2021 CURRENT ASS Cash In Hand Cash at Bank Cafcash CafGold 33,354 254 11,404 254 33,609 11,660 33,f4)9 11,660 Less: CURRENT LIABILITIES sundry Creditors INotÉ 21 35 NET ASSETS 33,601 11,625 INCOME FUNDS General 33,601 11,625 33,601 11,625 NOTES TO THE ACCOUNTS I. OTHER INCOME Right5 of Waylwayleavers 37 li 37 li 2. SUNDRY CREDITORS Ri8ht5 of Wav/Wayleavers Teceived 35 35 Y.J. WANSTALL COMMON CLERK OF ROMNEY MARSH