2022-04-30-accounts

3	Income and Expenditure	Income and Expenditure	Income and Expenditure	Account
	forthe twelve months		ended 30th		April 2022
	Income			Rent					80,000
				Bank Interest receivable					5
				Donations	including	gift	aid tax credit		350
				Interest receivable					1,617
									81,972
				Donations					83,100
				Insurance					510
				Legal fees					655
				Bank charges					21
									84,286
									3,314
4	Balance Sheet
	as at 30th April 2022
	Fixed asset			Freehold building at		cost			472,656
	Current assets			Investment	valuation	at	30th April 2022	376,140
				Secured loans				82,242
				Balance at	bank			12,710
								471,092
	Current liabilities			Rent received in advance				6,667
			VAT					4,000
								10,667
									460,425
	Total Net Assets								933,081
	Financed	by:
	Reserves	at1stSgay 2021							949,225
	Defidt forthe year per		Income and		Expenditure		account		2,314
	Decrease	in investment		value over	the year				13,830
	Reserves	at30th April	2022						933.031