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|<br>FORTHEYEARENDE|<br>D31st|<br>MARCH|202|
|---|---|---|---|
||2022|202!|2020|
|TurnoverandGrants|42325|6956s|37775|
|OperatingExpenses|-11459|-20554|-779L4|
|Museum DevelopmentExpenses|-L8338|-17442|-22275|
|Building repairs andmaintenance|-4469|-35s2|-1450|
|AdministrativeExpenses|-3737|-s626|-4495|
|Operating Profit/(Loss)|4322|2232t|-8419|
|lnterestReceivable|0|0|0|
|Profit/LossonOrdinarvActivitiesbefore||||
|Taxation|4322|22321.-84L9||
|Depreciation onFixed Assets|0|0|0|
|Profit/LossonOrdinaryActivitiesafterTaxation|4322|2232L-8419||
|BalanceBroughtForward|53035|30714|391_33|
|BalanceCarriedForwa rd|57357|53035|307'J.4|





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|FOR THEYEARENDED31s|tMARCH|2022|||
|---|---|---|---|---|
|||2022|202t|2020|
||Notes||||
|FIXEDASSETS|||||
|CURRENTASSETS|||||
|Debtors||0|0|0|
|CashatBankandinhand||61253|53035|30714|
|||__qzIl|_5.3!!E_|30714|
|CREDITORS:|||||
|Amounts fallingduewithinoneyear||0|0|0|
|NET CURRENTASSETS||61253|53035|30774|
|TOTAL ASSETSLESS CURRENTLIABILITIES||61253|53035|30714|
|RESERVES|||||
|Income andExpenditure Account||61253|53035|30774|
|MEMBERS'FUNDS||61253|53035|30774|



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|income andcorrect expenditure ca|n beproven|tothedonors.||
|---|---|---|---|
|INTERESTRECEIVED|2022|2O2L|2A2O|
|Building Societylnterest|0|0|0|



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|CREDITORS:Amountfallins|duewithinon|evear||
|---|---|---|---|
||2022|2021|2020|
|LoanReceived|0|0|0|
|SundryTradeCreditors|0|0|0|



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