| ~Ed& | 31.3.21 | Year Ended | 31.3.22 | |||||
| Income | ||||||||
| 5,066 | Members' Subscriptions |
3,641 | ||||||
| 438 | Donations | 27,910 | ||||||
| 968 | Gift Aid | 726 | ||||||
| 6,472 | Sales: Books and Badges |
(522) | 31,755 | |||||
| Entrance Fees | 1,900 | |||||||
| 605 | Course Fees Net ofExpenses | |||||||
| Miscellaneous: | ||||||||
| 20,097 | E.D.D.C- Covid Grants | 10,667 | ||||||
| Sidmouth Town Council Grant |
2,200 | |||||||
| (14) | Net Proceeds from Astronomy | Fair | (14) | |||||
| Hire ofRoom etc. | 210 | |||||||
| 13 | 20,096 | Bank Interest Received | 6 | 13,069 | ||||
| 27,173 | 46,724 | |||||||
| ~Edit | ||||||||
| Commission Payable to |
E.D.D.C. | 190 | ||||||
| 791 | Rent | 791 | ||||||
| 1,335 1,786 118 |
Insurance Light and Heat Water Rates |
1,339 2,118 39 |
||||||
| 974 | Telephone | 1,043 | ||||||
| 1,150 407 294 |
Alarm System Maintenance Postage, Stationery and Secretarial Repairs and Renewals |
1,196 731 1,925 |
||||||
| 596 | Subscriptions | 417 | ||||||
| 552 | Accountants Fees |
552 | ||||||
| 135 | Members Travelling Expenses |
74 | ||||||
| 65 | Sundries | 837 | ||||||
| Credit Card Charges | 14 | |||||||
| 125 14,043 |
22,371 | Loan Interest Amortisation |
'l25 13,984 |
25,375 | ||||
| 4,602 | ~SI I Id Y |
21,349 | ||||||
| 4,183 | ~E | Equipment Purchased |
and Written-Of[ | in Year | 15,278 | |||
| F619 | Su | ius for the Year Transf | rred to Reserve | 56,071 |
| Leasehold Pro e |
||
|---|---|---|
| ~rm revemeere | ||
| Cost at 1 April 2021 | 308,311 | |
| Additions at Cost in Year |
||
| Cost at 31 March 2022 | 308,311 | |
| Amortisation | at 1 April 2021 | 98,550 |
| Amortisation | for the Year | 13984 |
| Amortisation | at 31 March 2022 | 112,534 |
| Net Book Value | ||
| 31.3.22 | 195,777 | |
| 31.3.21 | 209,761 |