## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

||||2020||2019||
|---|---|---|---|---|---|---|
|Incoming resources|||||||
|Membership<br>fees|||520||920||
|Rental income|||76,114||13,670||
|Investment<br>income|||1,149||1,114||
|Food parcels|||6,901||0||
|||||84,684||15,704|
|Resources expended|||||||
|Charitable<br>donations|||30,102||4,906||
|Insurance|||1,641||2,855||
|Heat and light|||122||123||
|Cleaning|||748||0||
|Annual<br>general meeting|costs||99||1,175||
|Repairs|||2,191||0||
|Bank charges|||30||750||
|||||(34,934)||(9,809)|
|Net movement<br>in general|funds|||49,750||5,895|
|Movement in investment|account/bank|balances|||||
|Opening<br>bank balance||||254,393||248,498|
|Net movement<br>in funds||||49,750||5,895|
|Closing bank balance (general funds)||||304,143||254,393|